Type Of Transaction |
Expenditures
|
Activity Code |
42220156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,195 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
jagdamba prasad |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
RAM SARAN GUPTA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
RAJ KUAMR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
parana |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
vikarma |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
shiv saran gupta |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
nakched |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
rajesh kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
DINESH KUMAR PANDEY |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
SWAMI NATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
hari saran |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
pirthiraj |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
ram baran |
3,015 |