Type Of Transaction |
Expenditures
|
Activity Code |
50042480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,500 |
Particulars |
BDC KA MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SUNITA DEVI W#47O SHEKHAN LAL |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
USHA DEVI W#47O GULAB CHANDRA YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SEEMA SINGH W#47O ARVIND KUMAR SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MAHESH PRASAD S#47O SITARAM |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SANJAY S#47O SURESH |
500 |