Type Of Transaction |
Expenditures
|
Activity Code |
49295069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,679 |
Particulars |
chetan ke khet se guddu ke khet 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
|
ROHIT YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
RANJIT YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
SAIYAD ALI KAISAR B K O |
154,929 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
OMPRAKASH YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
SAMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
BIMALESH YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
CHANDAN YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
FAUJDAR YADAV |
6,300 |