Type Of Transaction |
Expenditures
|
Activity Code |
45548321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,280 |
Particulars |
levar majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000286
|
SANTOSH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751610210000286
|
SURENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751610210000286
|
PRAMOD KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751610210000286
|
JANGBAHADUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751610210000286
|
VIPIN SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751610210000286
|
RAM PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:751610210000286
|
RAM SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751610210000286
|
RANJEET KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:751610210000286
|
PREMLATA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751610210000286
|
SANJEEV SINGH |
2,010 |