Type Of Transaction |
Expenditures
|
Activity Code |
43502676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
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.)
|
198,486 |
Particulars |
gulzari to prkash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
DINESH KUMAR SO NARAYAN LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
SARVESH KUMAR SO HORILAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
Baba ioren and cement store |
31,084 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
DEVENDRA so RAMNATH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
AJEET KUMAR SO RAMKISHOR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
RAM KISHOR SO JAITRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
JAKIR so MAHEBOOB |
900 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
PRADEEP KUMAR SO SARVESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
abid |
9,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
MS Hind enterprises |
96,221 |
PFMS
|
Account Type:Bank
Account No.:09100100027027
|
shyama brick field |
33,387 |