Type Of Transaction |
Expenditures
|
Activity Code |
37211629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
34,848 |
Particulars |
muster roll no must#472020-21#47209401 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3361000100023692
|
hari singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3361000100023692
|
DHANNIRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3361000100023692
|
RAM KUVAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3361000100023692
|
LOKESH JATAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3361000100023692
|
MUKESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3361000100023692
|
MAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3361000100023692
|
bhoop singh jatav |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3361000100023692
|
rahul jatav |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3361000100023692
|
sunder lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3361000100023692
|
SUBE SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3361000100023692
|
rajendr kumar |
2,556 |