Type Of Transaction |
Expenditures
|
Activity Code |
44905939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,105 |
Particulars |
MUSTER ROLL LEBOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000255
|
Pradeep Kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:752810210000255
|
Shiv Kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:752810210000255
|
Chandra Shekhar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:752810210000255
|
Pooja Devi W#47O Pradeep Kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:752810210000255
|
Arvind Kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:752810210000255
|
Ram Keval |
2,100 |
PFMS
|
Account Type:Bank
Account No.:752810210000255
|
Ram Singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752810210000255
|
Rajrani W#47O Pragas |
2,613 |
PFMS
|
Account Type:Bank
Account No.:752810210000255
|
Sharda Devi W#47O Lav Kush |
2,613 |
PFMS
|
Account Type:Bank
Account No.:752810210000255
|
Sandeep Kumar Verma |
5,460 |