Type Of Transaction |
Expenditures
|
Activity Code |
43613261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
XVFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
254,664 |
Particulars |
prabhunath ke khet se maheshwari ke khet tak entt khadanza marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
DHIRENDRA |
10,050 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
JAYPRAKASH MAURY |
10,050 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
CHATURVEDI INT BHATTHA UDHYOG |
179,814 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
KRIPANARAYAN MAURYA |
17,150 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
HUSNAARA |
10,050 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
ISHAK |
10,050 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
AJAY KUMAR MAURYA |
17,500 |