Type Of Transaction |
Expenditures
|
Activity Code |
43987780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,201 |
Particulars |
LODHAN PURWA ME SAUCHYALAY NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521713279
|
SUBRATI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521713279
|
ANOOP KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521713279
|
SANTOSHI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521713279
|
SHIV SANKAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521713279
|
CHANDRA PRAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521713279
|
BALA PRASAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521713279
|
VISHVNATH |
3,780 |