Type Of Transaction |
Expenditures
|
Activity Code |
44922733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2021 |
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.)
|
149,369 |
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
|
VACHA RAM S#47O MOZIRAM |
3,100 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
ARUN KUMARE S#47O RAM NIWASH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
PREM CHANDRA S#47O AMAR SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
DEEP CHANDRA S#47O OMPRAKASH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
RITIK KUMAR S#47O MAHAVEER |
3,100 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
ASHAKASH KUMAR S#47O BHUPENDRA SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
BHOLE BABA TRADERS |
111,028 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
GUDDI DEVI W#47O PAPPU SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
PRAMOD S#47O PREM PAL |
8,346 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
ASHAKASH KUMAR S#47O BHUPENDRA SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:0243101048796
|
KAPIL S#47O RAJVEER |
3,825 |