Type Of Transaction |
Expenditures
|
Activity Code |
44739726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,360 |
Particulars |
Samudayik shawchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522219461
|
RAMESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522219461
|
RENU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522219461
|
ANIL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522219461
|
ANEETA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522219461
|
JAYCHAND |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522219461
|
SHYAMU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522219461
|
RINKI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522219461
|
RAMU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522219461
|
ANEETA |
5,040 |