Type Of Transaction |
Expenditures
|
Activity Code |
41672446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
XVFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,750 |
Particulars |
majduri payment for tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830999628
|
MUFEES |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3830999628
|
banti |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3830999628
|
SHALOO |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3830999628
|
maneesh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3830999628
|
lakhan |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3830999628
|
abhay kushwaha |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3830999628
|
lalit kumar |
4,000 |