Type Of Transaction |
Expenditures
|
Activity Code |
45077449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,286 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014041
|
BAL KRISHNA YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014041
|
ANKIT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014041
|
SOHAN LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014041
|
sandeep kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014041
|
pancham |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014041
|
abhishek |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014041
|
DHANI RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014041
|
MANIRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014041
|
sandeep kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:34380100014041
|
KAMLU |
1,809 |