Type Of Transaction |
Expenditures
|
Activity Code |
45158598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,265 |
Particulars |
khaira me radhe pandey ke ghar se devendra ke ghar tak mitti khadanza kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
CHATURVEDI INT BHATTHA UDHYOG |
72,620 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
ANVAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
ANAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
DHIRENDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
KARISHMA PASWAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
CHANDRESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
ARCHANA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
MAHESH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
anil singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
RAMPRAVESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
shilpa |
2,010 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
KALAMUDDIN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
RAJKUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
RUMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
IDRISH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
REETA |
1,809 |