Type Of Transaction |
Expenditures
|
Activity Code |
50877587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,800 |
Particulars |
pich road se juniyar v tak kharanja marammat1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
SHYAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
ACHHELAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
ASHA DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
ABDULRAB |
9,000 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
RAJKUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
VISHAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
PRABHAT |
9,000 |