Type Of Transaction |
Expenditures
|
Activity Code |
44961251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
333,119 |
Particulars |
sachchidanand ke ghar se habbibullah ke ghar tak interlocking kar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2090000101124297
|
RIMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2090000101124297
|
SHIV BACHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2090000101124297
|
SASHIKALA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2090000101124297
|
RAMESH CHAND |
5,180 |
PFMS
|
Account Type:Bank
Account No.:2090000101124297
|
BHAGVANTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000101124297
|
RADHIKA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2090000101124297
|
ATUL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2090000101124297
|
ARVIND KUMAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:2090000101124297
|
RANI TRADERS |
297,835 |
PFMS
|
Account Type:Bank
Account No.:2090000101124297
|
KHUSBU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2090000101124297
|
ANNU KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2090000101124297
|
PANMATI |
2,814 |