Type Of Transaction |
Expenditures
|
Activity Code |
48956546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,181 |
Particulars |
SHWATHKENDRA PARISAR ME INTERLOKING KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HRIDAY NARAYAN SINGH |
11,431 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MAURYA BUILDING MATERIAL |
54,475 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DHARMENDRA S#47O SHIV SHANKAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ANIL KUMAR YADAV S#47O RAMDEV YADAV |
9,680 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
GANGAJALI W#47O JAIRAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VAIBHAV ENTERPRISES |
108,324 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SUNITA DEVI W#47O DHARMENDRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
REETA DEVI W#47O RAJKUMAR |
4,422 |