Type Of Transaction |
Expenditures
|
Activity Code |
45464747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,158 |
Particulars |
xv fc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:658302010011693
|
Ajeet Kharwar |
2,520 |
PFMS
|
Account Type:Bank
Account No.:658302010011693
|
VANDANA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:658302010011693
|
BHART EATE UDYOG |
46,830 |
PFMS
|
Account Type:Bank
Account No.:658302010011693
|
SHREE BAJRANG TRADERS |
57,878 |
PFMS
|
Account Type:Bank
Account No.:658302010011693
|
SARAJU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:658302010011693
|
Ashok Kharwar SO Ghura Kharwar |
2,520 |
PFMS
|
Account Type:Bank
Account No.:658302010011693
|
Sukkhu Kharwar SO Kanhai Kharwar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:658302010011693
|
Vijayi Kharwar SO Santu Kharwar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:658302010011693
|
Dhukku Kharwar SO Kanhai Kahrwar |
360 |
PFMS
|
Account Type:Bank
Account No.:658302010011693
|
SHAILESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:658302010011693
|
Rekha Kharwar WO Ramesh Kharwar |
201 |
PFMS
|
Account Type:Bank
Account No.:658302010011693
|
VIKKI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:658302010011693
|
SHUBHAM |
1,407 |