Type Of Transaction |
Expenditures
|
Activity Code |
42152986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,650 |
Particulars |
pay to ps tochhigarh kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100151098
|
BHUDEV PRASAD |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6492000100151098
|
NAGENDRA KUMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6492000100151098
|
MOHIT KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6492000100151098
|
SANJAY KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6492000100151098
|
DINESH KUMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6492000100151098
|
VIKAS PACHORI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6492000100151098
|
CHITRANSHU VARSHNEY |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6492000100151098
|
PRAVIN VARSHNEY |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6492000100151098
|
RAM CHARAN |
1,450 |