Type Of Transaction |
Expenditures
|
Activity Code |
41927524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,730 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
CHHOTE LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
MUKESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
GUDDAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
SWAMINATH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
JAHID ALI SO RAJ BAKAS |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
MITHAI LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
RAJ KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
RAJA RAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
KARMRAJ SO RAJ BAKAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
SEETA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
RAMESH KUAMR SO SANTRAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
TILAK RAM |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
KUSUMA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
RAM UGGAR |
7,200 |