Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
photocpy, net recharge, saf safai, and murm |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685277
|
RAMBABU LODHI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32161685277
|
RAMBABU LODHI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32161685277
|
RAMBABU LODHI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32161685277
|
RAMBABU LODHI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32161685277
|
RAMBABU LODHI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32161685277
|
RAMBABU LODHI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32161685277
|
RAMBABU LODHI |
5,000 |