Type Of Transaction |
Expenditures
|
Activity Code |
49703724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
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.)
|
48,000 |
Particulars |
GAUSHALA ME LAGE CHAUKIDAR MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410210000070
|
RAJBAHADUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:740410210000070
|
VIJAY KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:740410210000070
|
REETA DEVI W#47O SURENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:740410210000070
|
VIRENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:740410210000070
|
RAM PRAKASH DIXIT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:740410210000070
|
AJAY KUMAR PUTRA RAMASARE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:740410210000070
|
KULDEEP KUMAR |
12,000 |