Type Of Transaction |
Expenditures
|
Activity Code |
45502326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,334 |
Particulars |
sokh pit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21780100017640
|
LALBHADUR TREDRS |
28,280 |
PFMS
|
Account Type:Bank
Account No.:21780100017640
|
LALBHADUR TREDRS |
28,515 |
PFMS
|
Account Type:Bank
Account No.:21780100017640
|
GEETA DEVI |
5,436 |
PFMS
|
Account Type:Bank
Account No.:21780100017640
|
GEETA DEVI |
5,436 |
PFMS
|
Account Type:Bank
Account No.:21780100017640
|
LALBHADUR TREDRS |
28,515 |
PFMS
|
Account Type:Bank
Account No.:21780100017640
|
LALBHADUR TREDRS |
28,280 |
PFMS
|
Account Type:Bank
Account No.:21780100017640
|
GEETA DEVI |
5,436 |
PFMS
|
Account Type:Bank
Account No.:21780100017640
|
GEETA DEVI |
5,436 |