Type Of Transaction |
Expenditures
|
Activity Code |
45376855 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,203 |
Particulars |
prakash ke ghar se holika tak kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
SADANAND PRAJAPATI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
BABULAL YADAV |
4,095 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
RANJIT YADAV |
9,450 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
OMPRAKASH YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
SAIYAD ALI KAISAR B K O |
146,699 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
FAUJDAR YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
SAMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
BIMALESH YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
SARAD YADAV |
6,030 |