Type Of Transaction |
Expenditures
|
Activity Code |
44538978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,995 |
Particulars |
labur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014027
|
RAM DEV DULARE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100014027
|
EJAJ ALI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100014027
|
FIRDOSH KHAN SAMIM KHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100014027
|
ARSHIT KUMAR KAMTA PRASAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100014027
|
MUNNALALYADAV UDAYRAJ |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100014027
|
GOVIND GUPTA KAMLESH GUPTA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100014027
|
RAMESH KUMAR VINDHYA PRASAD |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100014027
|
KAMLESH KUMAR KASHIRAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100014027
|
ARSHAD KHAN RAFIK KHAN |
3,417 |