Type Of Transaction |
Expenditures
|
Activity Code |
45181193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,496 |
Particulars |
parches of panchayat bhawan majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000129
|
rajesh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000129
|
sandeep |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000129
|
ram aasre |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750110210000129
|
santosh kumari w#47o ram padarash |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000129
|
rajesh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000129
|
ram gopal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000129
|
sheela |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000129
|
tribhuvan s#47o ram lakhan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:750110210000129
|
tribhuvan s#47o ram lakhan |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750110210000129
|
ramesh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000129
|
h 0satyanarayana s#470 ayodhyaorasad |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750110210000129
|
dayaram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000129
|
ram prakash s#470 dayal |
5,400 |