Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,894 |
Particulars |
payment for material. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100074629973
|
GOURAV KUMAR S#47O RADHEY SHYAM |
6,060 |
PFMS
|
Account Type:Bank
Account No.:100074629973
|
RADHEY SHYAM S#47O MAMRAJ |
6,060 |
PFMS
|
Account Type:Bank
Account No.:100074629973
|
SURENDRA KUMAR S#47O SUKHBEER SINGH |
6,464 |
PFMS
|
Account Type:Bank
Account No.:100074629973
|
SHAUKIN ALI S#47O DHANI HASAN |
3,232 |
PFMS
|
Account Type:Bank
Account No.:100074629973
|
NEESHU KUMAR S#47O RAVI KUMAR |
3,232 |
PFMS
|
Account Type:Bank
Account No.:100074629973
|
SHUBHAM KASHYAP S#47O BIJENDRA KUMAR |
3,232 |
PFMS
|
Account Type:Bank
Account No.:100074629973
|
BIJENDRA KUMAR S#47O KABUL SINGH |
3,232 |
PFMS
|
Account Type:Bank
Account No.:100074629973
|
POOJA W#47O GOURAV |
3,030 |
PFMS
|
Account Type:Bank
Account No.:100074629973
|
KUNAL KUMAR S#47O SURENDRA KUMAR |
6,060 |
PFMS
|
Account Type:Bank
Account No.:100074629973
|
NEELAM |
3,030 |
PFMS
|
Account Type:Bank
Account No.:100074629973
|
RUCHI D#47O RADHESHYAM |
3,030 |
PFMS
|
Account Type:Bank
Account No.:100074629973
|
AFROJ BANO W#47O SHOKIN |
3,232 |