Type Of Transaction |
Expenditures
|
Activity Code |
38194305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,000 |
Particulars |
majduri bhugtan babat cc karya devi mandir se vipti ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
SANJIV KUMAR F |
8,400 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
BANWARI LAL F |
6,300 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
VIRENDRA SHARMA F |
8,000 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
AMBRISH SHARMA F |
8,000 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
SONU F |
6,000 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
SACHIN F |
5,700 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
MUKESH F |
6,300 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
KAUSHLENDRA F |
6,300 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
RINKU SHARMA F |
6,000 |