Type Of Transaction |
Expenditures
|
Activity Code |
38953294 |
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
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,380 |
Particulars |
NALI PATIYA NIRMAD KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466002010938094
|
SUBASH S#47O CHANDEEP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:466002010938094
|
ABDUL RAHIM KHAN BKO |
37,261 |
PFMS
|
Account Type:Bank
Account No.:466002010938094
|
DHARMENDR YADAV S#47O SARAJU YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:466002010938094
|
BACHAN YADAV S#47O CHANDRAPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:466002010938094
|
GULAB S#47O PUNAWASHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:466002010938094
|
MAA DURGA TREADERS |
55,384 |
PFMS
|
Account Type:Bank
Account No.:466002010938094
|
CHANDRASHEKHAR S#47O RAMRATAN |
4,680 |