Type Of Transaction |
Expenditures
|
Activity Code |
45496016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,613 |
Particulars |
PRATHIMAK VIDAYALSADARPUR HRIJANBASTI ME TILES NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465794722
|
VISHAL KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39465794722
|
ALOK MAURYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39465794722
|
SUSHILA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39465794722
|
VIVEK KUMAR MAURYA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39465794722
|
KRISHNA KUMAR MAURYA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39465794722
|
M#47S LAVKUSH TRADERS |
127,964 |
PFMS
|
Account Type:Bank
Account No.:39465794722
|
SHOBHITA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39465794722
|
RUPA MAURYA |
2,412 |