Type Of Transaction |
Expenditures
|
Activity Code |
49585743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
524,441 |
Particulars |
SATWAN BRC CAMPUS ME INTERLOKING KARY PAR CC BRICK MATERIYAL VA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
DAYA SHANKAR PATEL P |
7,000 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
VIJAY BAHADUR P |
7,000 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RAKESH KUMAR PATEL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
AYUSH EANT UDYOG |
389,901 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
MAA INDIRA ENTERPRISES |
89,219 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
DILIP PANDEY |
5,427 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RAJ BAHADUR GAUTAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RAJESH KUMAR P |
5,427 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
LAL MANI PATEL P |
5,427 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
SONU P |
5,427 |