Type Of Transaction |
Expenditures
|
Activity Code |
41379130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,194 |
Particulars |
prathamik school se saleem ke ghar tak cc v nali nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
NANNEY |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
JUGESH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
HARI RAM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
SHAKIL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
LEKHRAJ |
5,015 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
NAVED ALI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
BHURA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
CHANDRA PAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
KANCHAN LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
NEW BHARAT BRICK |
22,299 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
BANBARI LAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
KUNVAR SEN DIVAKAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
THAKUR DAS CEMENT STORE |
211,740 |