Type Of Transaction |
Expenditures
|
Activity Code |
44622838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2020 |
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.)
|
128,822 |
Particulars |
toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
MUNIM KUMAR GUPTA SO SHIV SAGAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
MAHENDRA SO BAHADUR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
ANURAG INTERPRIZEZ |
10,800 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
DHARMVEER SO SEVARAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
SHAHEEN BRICK INDUSTRIES |
82,022 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
JAYVEER SO BAHADUR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
JANG BAHADUR SO SUNDAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
BRIJESH SO MUNIM KUMAR |
6,750 |