Type Of Transaction |
Expenditures
|
Activity Code |
42134560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
152,038 |
Particulars |
PRIMARY SCHOOL RANITARA ME FARCE MARAMMAT KOTA STONE MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
SANJAY |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
RAMBALI MOURA SO RAJNATH MOURA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
INDRAJEET |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
SATENDRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
SMARAT CONCRIT UDYOG |
90,280 |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
LALBAHADUR SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
DHARMENDRA KUMAR SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
SUGWANTI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
RAMLAKHAN SO LALLU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
RAJNATH SO SHIVNATH |
1,608 |