Type Of Transaction |
Expenditures
|
Activity Code |
42928079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
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.)
|
251,325 |
Particulars |
samudayik shauchalay ka avshesh maiteteiral va majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
SRI KRISHAN |
16,080 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
GYANVATI |
16,080 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
RAJRANI |
16,080 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
M#47S GIRDHAR TRADERS |
166,848 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
LALITA |
16,080 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
RAMBABU |
16,482 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
M#47S DAINIK RUDRAKSH |
3,675 |