Type Of Transaction |
Expenditures
|
Activity Code |
44723993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,359 |
Particulars |
payment for FUTURE CARE INDIA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040936
|
VINDHYACHAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00700100040936
|
JYOTI PRAKSH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00700100040936
|
SHUSMA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00700100040936
|
MADHURI SRIVASTAVA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00700100040936
|
PRATIMA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00700100040936
|
MOHSIN KHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00700100040936
|
FUTURE CARE INDIA |
75,215 |