Type Of Transaction |
Expenditures
|
Activity Code |
42156350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,273 |
Particulars |
SINHORA ME PICH SE MINTU SINGH 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
|
AMAN BUILDING MATERIAL |
152,167 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
RAJESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
KAILASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
RAVI SHANKAR GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SAURABH SHARMA |
603 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
RAMNARAYAN GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
MAA VAISHANO ENT UDYOG |
38,701 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SATYA NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
TILAKDHARI GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
HAUSILA PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
MAHENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
BDO KOILSA |
7,952 |