Type Of Transaction |
Expenditures
|
Activity Code |
49363402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,823 |
Particulars |
VIMAL KE GHAR SE HARISHANKER KE SHAN KE PASS SE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
SATYA PRAKASH MOURYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
rajkaran#47murali |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
AKASH KUMAR RAMDULARE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
FATEH BAHADUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
HARINATH RAMESHWAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
manohar lal |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
BRIJENDRA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
JAG PRASAD MOURYA |
2,211 |