Type Of Transaction |
Expenditures
|
Activity Code |
38990534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
316,281 |
Particulars |
gram panchayat me samudayik sochalya nirman hetu samigri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100121053
|
MUNNA KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100121053
|
ANGUM BEGAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100121053
|
ANAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100121053
|
SAQIB KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100121053
|
M K TRADERS |
197,143 |
PFMS
|
Account Type:Bank
Account No.:3639000100121053
|
SANYA KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100121053
|
M K TRADERS |
95,138 |