Type Of Transaction |
Expenditures
|
Activity Code |
43156904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,342 |
Particulars |
interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027035
|
SHYAMU SINGH so RISHIPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027035
|
VIJAY SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027035
|
RAVI VERMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100027035
|
ASHOK KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100027035
|
SAHEEN BRICK INDUSTRIES |
42,182 |
PFMS
|
Account Type:Bank
Account No.:09100100027035
|
SATYAM SINGH so DEVENDRA SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100027035
|
AAVID |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027035
|
MOHIT |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100027035
|
HIND INTERPRIZEZ |
124,645 |
PFMS
|
Account Type:Bank
Account No.:09100100027035
|
ANUJ KUMAR SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027035
|
ANURAG INTERPRIZEZ |
31,503 |
PFMS
|
Account Type:Bank
Account No.:09100100027035
|
SHIVAM KUMAR SINGH |
4,020 |