Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
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.)
|
41,700 |
Particulars |
khadeja c.c. Nirman c.c. Nirman Kunjethi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
suraj kumar s#47o radhe lal |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
prem Lal So Dilwar Lal 8 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
kirtehi Devi Wo Kundan lal |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
ROSHAN LAL S#47O DILBAR LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
kundan lal So Rupsa lal 7 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
PARWATI DEVI W#47O BUDHI LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
NEERAJ KUMAR S#47O BUDHI LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
radhe lal s#47o mukhmu lal |
9,540 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
budhi lal s#47o mukmu lal |
4,020 |