Type Of Transaction |
Expenditures
|
Activity Code |
44609963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,253 |
Particulars |
toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027097
|
sooraj pal s#47o hansram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027097
|
NANHELAL s#47o RAMKISHUN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027097
|
akash s#47o satyapal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027097
|
ram ladatey s#47o sitaram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027097
|
mukesh sharma s#47o godhan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027097
|
SAHEEN BRICK INDUSTRIES |
81,553 |