Type Of Transaction |
Expenditures
|
Activity Code |
43210089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
113,555 |
Particulars |
mean rasttay se ranver ki ghar tak interlokingh kariya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167502
|
SURYA CEMENT TIELLS UDHYOG |
96,235 |
PFMS
|
Account Type:Bank
Account No.:85822200167502
|
VIKASH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200167502
|
NITIN PATEL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85822200167502
|
MO DILSHAAD S#47O PIRBAKHSH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:85822200167502
|
VIVEK PATEL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85822200167502
|
GAJENDRA SINGH |
2,600 |