Type Of Transaction |
Expenditures
|
Activity Code |
44904366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,300 |
Particulars |
for majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100281900
|
MAHAVEER SINGH S#47O TEJSINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100281900
|
VINOD KUMAR S#47O RAMESHWARE DAYAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100281900
|
MAHESH CHAND S#47O KAILASH CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100281900
|
SHER SINGH S#47O LAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100281900
|
NAHNU S#47O RADHESHYAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100281900
|
KAILASH CHAND S#47O GYAPRASAD |
2,400 |