Type Of Transaction |
Expenditures
|
Activity Code |
50223361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,288 |
Particulars |
basant ke khet se baha tak kharanja 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
SANTOSH KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
SATENDRA |
5,940 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
SUSHIL KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
GAURAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
VAISHNO ENT BHATTA UDYOG |
104,916 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
RAMESH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
JAUTAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
RAHUL |
3,618 |