Type Of Transaction |
Expenditures
|
Activity Code |
42600125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,582 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014078
|
CHANDRA PRAKASH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100014078
|
RAM KEWAL |
7,236 |
PFMS
|
Account Type:Bank
Account No.:34380100014078
|
MAHESH KUIMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100014078
|
HARI RAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100014078
|
RAM NATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100014078
|
RAM SURAT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100014078
|
VIJAY BAHADUR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100014078
|
FURKAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100014078
|
JAGDISH KUMAR |
7,236 |