Type Of Transaction |
Expenditures
|
Activity Code |
43546486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,720 |
Particulars |
sadak se nayab ke ghar tak khadanja ka nirman 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 |
63,900 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
ramnaresh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
rohit pal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
MANOJ KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
MO ZAHID SHAIKH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
MO SAHID |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
durgesh pal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100170259
|
INDRAVATI DEVI W#47O PANNALAL PRAJAPATI |
2,412 |