Type Of Transaction |
Expenditures
|
Activity Code |
41760260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,762 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027082
|
NAGESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100027082
|
RAMAKANT |
5,850 |
PFMS
|
Account Type:Bank
Account No.:09100100027082
|
BRAJ KISHOR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027082
|
RAMSEVAK |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027082
|
SUNIL KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027082
|
ABHINABH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027082
|
YAAD RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027082
|
VIKAS KUMAR VERMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027082
|
PREMCHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027082
|
Narayan traders |
57,427 |