Type Of Transaction |
Expenditures
|
Activity Code |
46856537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,430 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
MOHIT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
PHOOLCHAND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
RAM PRASAD SO KALI PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
RAM KARAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
INDRA BAHADUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
SURENDRA KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
DEVI PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
VIJAY NARAYAN |
6,750 |