Type Of Transaction |
Expenditures
|
Activity Code |
43546940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2020 |
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.)
|
63,620 |
Particulars |
munakka ke ghar se dak munshi ke ghar tak khadanja nirman ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
UTTAM ENT BHATTHA |
49,250 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
ABAZEEM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
brijnarayan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
ANARAJA DEVI W#47O KESHAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
ANEESH CHAUDHARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
DHARMENDRA |
402 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
ABDULLA |
2,412 |