Type Of Transaction |
Expenditures
|
Activity Code |
45269016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,869 |
Particulars |
panchyat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100014077
|
RANESH VERMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22400100014077
|
RAMNATH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:22400100014077
|
ROSHAN LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22400100014077
|
AMREESH SO LALBAHADUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22400100014077
|
AMIT KUMAR SO LALARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22400100014077
|
LALBAHADUR SO PARSHURAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:22400100014077
|
BASANT LAL SO JAYRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22400100014077
|
LALARAM SO BRIJLAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22400100014077
|
RAJNESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:22400100014077
|
KULDEEP KUMAR SO RAJESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22400100014077
|
SARASWATI CONSTRUCTION AND SUPPLIER |
20,995 |
PFMS
|
Account Type:Bank
Account No.:22400100014077
|
SARASWATI CONSTRUCTION AND SUPPLIER |
65,536 |
PFMS
|
Account Type:Bank
Account No.:22400100014077
|
SARASWATI CONSTRUCTION AND SUPPLIER |
46,888 |