Type Of Transaction |
Expenditures
|
Activity Code |
44925725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,860 |
Particulars |
majduri bhugtan cc sohan bhagavat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521738828
|
HEERALAL S#47O RAMESH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521738828
|
DHIRENDRA KUMAR S#47O BALCHANDRA |
6,215 |
PFMS
|
Account Type:Bank
Account No.:50521738828
|
MAMTA W#47O MADAN |
6,215 |
PFMS
|
Account Type:Bank
Account No.:50521738828
|
DADDU S#47O CHUNUVA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521738828
|
NANDKISHOR S#47O LALATA PRASAD |
6,215 |
PFMS
|
Account Type:Bank
Account No.:50521738828
|
RAJESH KUMAR S#47O BAIJNATH |
6,215 |