Type Of Transaction |
Expenditures
|
Activity Code |
44738004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,885 |
Particulars |
PRITHVI RAJ KE GHAR SE TALAB TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522206235
|
NANKE |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522206235
|
POONAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522206235
|
RAM ACHAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522206235
|
KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522206235
|
DEVI DAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522206235
|
RAJ KUMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522206235
|
BHAGWAN PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522206235
|
AYUSH TRADERS AND GENRAL ORDER SUPPLIERS |
119,730 |
PFMS
|
Account Type:Bank
Account No.:50522206235
|
SHIV KUMAR |
2,814 |