Type Of Transaction |
Expenditures
|
Activity Code |
42155507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
807,651 |
Particulars |
SIKAHULA KANGALIPUR ME SHAHEED STHAN SE RAMADHAR KE GHAR TAK CC ROAD NIRMAN PER KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
VIKRAM |
6,432 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
KALAMUDDIN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
MAA VAISHANO ENT UDYOG |
183,776 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
VIKRANT GAUTAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
BDO KOILSA |
28,722 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SHIVSAGAR |
6,432 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
ARVIND KUMAR |
11,520 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
RAMBHUAL |
11,520 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
JAGDAMBA |
6,432 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
HARIRAM |
11,520 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
HANUMAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
AMAN BUILDING MATERIAL |
505,522 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
KISUN RAM |
6,432 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
RAMSINGAR |
6,432 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SANTOSH KUMAR |
6,231 |