Type Of Transaction |
Expenditures
|
Activity Code |
44192405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,746 |
Particulars |
nanhe ke ghar se naresh ke ghar tak kharaja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23380100018163
|
Ramprakash |
11,000 |
PFMS
|
Account Type:Bank
Account No.:23380100018163
|
Saddam Husain |
11,000 |
PFMS
|
Account Type:Bank
Account No.:23380100018163
|
Arif |
6,675 |
PFMS
|
Account Type:Bank
Account No.:23380100018163
|
Ramprakash |
6,200 |
PFMS
|
Account Type:Bank
Account No.:23380100018163
|
Arif |
11,000 |
PFMS
|
Account Type:Bank
Account No.:23380100018163
|
Ramprakash |
5,740 |
PFMS
|
Account Type:Bank
Account No.:23380100018163
|
Ram Trading Company |
29,281 |
PFMS
|
Account Type:Bank
Account No.:23380100018163
|
KRISHNA ENT UDYOG |
147,650 |
PFMS
|
Account Type:Bank
Account No.:23380100018163
|
Saddam Husain |
6,200 |