Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
708,986 |
Particulars |
nali nirman karu, puliya and swachh bharat mishan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
MS MERAJ ALI |
99,980 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
MS MERAJ ALI |
106,906 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
MS MERAJ ALI |
100,000 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
MS MERAJ ALI |
96,900 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
MS MERAJ ALI |
110,000 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
MS MERAJ ALI |
100,000 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
MS MERAJ ALI |
95,200 |