Type Of Transaction |
Expenditures
|
Activity Code |
42540463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,884 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014049
|
DHANIRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100014049
|
KAMLU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100014049
|
ANKIT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100014049
|
SOHAN LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100014049
|
MANIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100014049
|
MADHUSUDAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100014049
|
ABHISHEK |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100014049
|
PANCHAM |
2,010 |