Type Of Transaction |
Expenditures
|
Activity Code |
44609766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2020 |
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.)
|
92,741 |
Particulars |
toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027093
|
SHAYM DEV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027093
|
DK ENTERPRISES |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027093
|
DEVENDRA so RAMNATH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:09100100027093
|
RAM KISHOR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027093
|
KARAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027093
|
TEJPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027093
|
RAM DEV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027093
|
DK ENTERPRISES |
49,241 |