Type Of Transaction |
Expenditures
|
Activity Code |
44939040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,291 |
Particulars |
interlocking locking udwa gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039821
|
ERFAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100039821
|
ASHA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100039821
|
maurya traders |
35,244 |
PFMS
|
Account Type:Bank
Account No.:07360100039821
|
MUSTAK ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100039821
|
PRIYA PHOTO COPY AND STUDIO |
300 |
PFMS
|
Account Type:Bank
Account No.:07360100039821
|
ARVIND BRICKS FIELDS |
29,337 |
PFMS
|
Account Type:Bank
Account No.:07360100039821
|
MO SAKEEL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100039821
|
SEEMA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100039821
|
AFROJ JAHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100039821
|
SHIV MOHAN MOURYA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07360100039821
|
SURESH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07360100039821
|
AKHILESH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07360100039821
|
RAM PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100039821
|
R K CONTRUCTION |
147,320 |