Type Of Transaction |
Expenditures
|
Activity Code |
45256807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,050 |
Particulars |
payment for administrative |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
MALAVATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
CHANDRAWATI |
402 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
SANI KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
SUSHMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
DHARAMPAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
MANOHARLAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
KAMLESH KUMAR |
1,608 |