Type Of Transaction |
Expenditures
|
Activity Code |
42185412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,948 |
Particulars |
kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
ANITA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
AKSHAYBAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
DAYARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
RAMBELAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
RADHIKA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
FOOLAWA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
SANJI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
LALDHARI YADAV ENT BHATTA |
55,461 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
HAWALDAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
MEENA |
2,010 |