Type Of Transaction |
Expenditures
|
Activity Code |
49546033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
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.)
|
239,646 |
Particulars |
manrakhn ke ghar se sheidesh singh ke ghr tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316644
|
SANDEEP |
3,819 |
PFMS
|
Account Type:Bank
Account No.:455302010316644
|
NANDLAL ENT BHATTA |
29,053 |
PFMS
|
Account Type:Bank
Account No.:455302010316644
|
MINTA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:455302010316644
|
PUSHPA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:455302010316644
|
VIKASH BILDING MARERIAL |
31,651 |
PFMS
|
Account Type:Bank
Account No.:455302010316644
|
SAI TRADERS |
163,666 |
PFMS
|
Account Type:Bank
Account No.:455302010316644
|
BECHU |
3,819 |