Type Of Transaction |
Expenditures
|
Activity Code |
45069549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
188,948 |
Particulars |
SHARIFA KE GHAR SE SABIR KE GHAR TAK INTARLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166756
|
NIKESH |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85822200166756
|
KELASH CHAND |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85822200166756
|
AMIT KUMAR S#47O MANIRAM |
12,400 |
PFMS
|
Account Type:Bank
Account No.:85822200166756
|
ANKIT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85822200166756
|
Purngiri Enterlockingh plant |
157,493 |
PFMS
|
Account Type:Bank
Account No.:85822200166756
|
KELASH |
7,680 |