Type Of Transaction |
Expenditures
|
Activity Code |
41869883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,582 |
Particulars |
P S simraya me tiels rasoi handwash etc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034281
|
SUPER ENTERPRISES |
47,244 |
PFMS
|
Account Type:Bank
Account No.:06970100034281
|
RAMRATAN SO BALLA RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100034281
|
SUNIL KUMAR SO JANKI PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034281
|
MAHENDRA KUMAR SO BALLA RAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100034281
|
Sonpal So Mathura Prasad |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100034281
|
LALJEET SO MAKHAN LAL |
2,412 |