Type Of Transaction |
Expenditures
|
Activity Code |
43622793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,165 |
Particulars |
Bricks and Mitti, Lavour, Mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025779
|
RAJVIR SINGH |
2,720 |
PFMS
|
Account Type:Bank
Account No.:14260100025779
|
M#47s SHRI BANKE BIHARI INT UDYOG |
52,161 |
PFMS
|
Account Type:Bank
Account No.:14260100025779
|
AJAYVEER SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100025779
|
ALOK KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100025779
|
ANUPAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100025779
|
CHUTUKUNNU |
2,912 |