Type Of Transaction |
Expenditures
|
Activity Code |
42525600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,783 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE GRAM PANCHAYAT ME SAMUDAYIK SAUCHALAY NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522388757
|
DIPTI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50522388757
|
SACHIN KUMAR PANDEY |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50522388757
|
PURAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522388757
|
TILAK RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522388757
|
SHYAM PATA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522388757
|
SANGAMLAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522388757
|
RAM LAUTAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522388757
|
SUJEET KUMAR PANDEY |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50522388757
|
JAG PRASAD |
4,020 |