Type Of Transaction |
Expenditures
|
Activity Code |
44726183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2021 |
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.)
|
250,676 |
Particulars |
Material, Bricks and Mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
KAMLESH KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
M#47S PASHUPATI NATH AGENCIES |
146,876 |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
BHAMAR PAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
SALMAN SHAH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
M#47s SHRI BANKE BIHARI INT UDYOG |
65,000 |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
NIZAMUDDIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:14260100025718
|
ASLAM |
8,000 |