Type Of Transaction |
Expenditures
|
Activity Code |
48315394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,300 |
Particulars |
cc charliya mr no 304209 payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14940100003019
|
NEELAM PAWAN SEN ARNODA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:14940100003019
|
YASH PAWAN KUMAR SEN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:14940100003019
|
TEENA OMPRAKASH GAYRI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:14940100003019
|
PAVAN KUMAR JAGDISH SEN ARNODA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:14940100003019
|
SHOBHA DEVI PAWAN KUMAR SEN ARNODA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:14940100003019
|
TEENA OMPRAKASH GAYRI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:14940100003019
|
ONKAR LAL RAM LAL GAYARI ARNODA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:14940100003019
|
BHARAT PUSHKAR LAL PARASHAR ARNODA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:14940100003019
|
PRAMILA BHARAT PARASHAR ARNODA |
2,860 |