Type Of Transaction |
Expenditures
|
Activity Code |
44922758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
689,098 |
Particulars |
payment for agancy lour and mishtri and mitti paymewnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
MAHESH CHANDRA S#47O MAHAVEER |
8,925 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
BHOLE BABA TRADERS |
593,943 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
RAJ KUMAR S#47O SURENDRA SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
RAM NARESH S#47O SURESH CHANDRA |
6,200 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
PUSHPENDRA S#47O RAMPAL |
6,200 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
BRAJESH S#47O SATYA PRAKASH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
CHANDRA PAL S#47O LOKENDRA |
8,925 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
PRAVESH KUMAR S#47O HAR CHARAN SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
RAM AVTAR S#47O MANGAL SINGH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
DURG PAL SINGH S#47O LAL SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
ESWARI DEVI W#47O NANNU SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
RANI W#47O AKHLESH KUMAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
GYANEDRA PRATAP S#47O LEKHRAJ |
8,925 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
SONA BEGAM W#47O MUHAMMAD ANSAR |
6,510 |