Type Of Transaction |
Expenditures
|
Activity Code |
42836419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,102 |
Particulars |
kharanja se manoj ke khet tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487102011008270
|
MAHENDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:487102011008270
|
ANTU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:487102011008270
|
krishanan eat bhattha |
91,194 |
PFMS
|
Account Type:Bank
Account No.:487102011008270
|
BECHU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:487102011008270
|
MULAYAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:487102011008270
|
ANIL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:487102011008270
|
RAVINDRA |
3,417 |