Type Of Transaction |
Expenditures
|
Activity Code |
48584768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
309,722 |
Particulars |
PALI ME CHAURA MATA MANDIR SE PALI SEEMA TAK INTER LOKINGNIRMAN KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RAMCHANDRA S#47O JALAI RAM YADAV |
11,750 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
PRADEEP KUMAR YADAY |
2,211 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
JAY PRAKASH S#47O RAMCHANDRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
OM PRAKASH BUILDING MATERIALS |
57,720 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
OMPRAKASH YADAV S#47O RAMCHANDRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HRIDAY NARAYAN SINGH |
51,711 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VAIBHAV ENTERPRISES |
171,255 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
AMRESH KUMAR S#47O PHOOL CHAND YADAV |
5,025 |