Type Of Transaction |
Expenditures
|
Activity Code |
50801110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,270 |
Particulars |
M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
DORI LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
SANJIV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
NEM CHAND S#47O GITA DEVI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
MOHD AYUB S#47O NOOR HASSAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
MOHAMMAD TAHIR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
TULA RAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
GAJENDRA SINGH S#47O CHANDER PAL |
3,580 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
SALIG RAM |
2,250 |