Type Of Transaction |
Expenditures
|
Activity Code |
42140826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,302 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014065
|
SANDEEP PANDEY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34380100014065
|
SANDEEP PANDEY |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100014065
|
ADITYA NARAYAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100014065
|
ADITYA NARAYAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100014065
|
SANDEEP PANDEY |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100014065
|
ADITYA NARAYAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100014065
|
ANIL KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014065
|
SVYAM TIWARI |
3,216 |