Type Of Transaction |
Expenditures
|
Activity Code |
42155856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
289,610 |
Particulars |
SINHORA ME SARAKARI TUBWELL SE RAMROOP KE GHAR TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
RAJESH SHARMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
AMAN BUILDING MATERIAL |
198,750 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
VIJAY VISHWAKARMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SURYADEV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
BDO KOILSA |
10,444 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SHIV PRASHAD SHARMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SAURABH SHARMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
KALIKA PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
MAA VAISHANO ENT UDYOG |
51,946 |