Type Of Transaction |
Expenditures
|
Activity Code |
43038745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
47,649 |
Particulars |
BRIJRAJ, HUBLAL, AMARNATH, RAMJATAN K GHAR K PASS COMPOST PIT NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28310100022771
|
MANOJ KUMAR S#47O NANDLAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28310100022771
|
ANIL KUMAR SINGH S#47O BRIJRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28310100022771
|
VIKAS KUMAR S#47O SATYANARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28310100022771
|
SANJIT KUMAR BHARTI S#47O BACHCHALAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28310100022771
|
SANDIP KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:28310100022771
|
ALOK SINGH S#47O BRIJRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28310100022771
|
OM HARDWARE AND ENTERPRISES |
38,758 |