Type Of Transaction |
Expenditures
|
Activity Code |
43053882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,202 |
Particulars |
kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010931063
|
RAJENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495202010931063
|
NAND LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:495202010931063
|
NAND LAL RAJBHAR |
7,400 |
PFMS
|
Account Type:Bank
Account No.:495202010931063
|
SRINATH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495202010931063
|
RAMDAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495202010931063
|
ASHUTOSH TREDARS |
156,206 |
PFMS
|
Account Type:Bank
Account No.:495202010931063
|
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH |
43,913 |