Type Of Transaction |
Expenditures
|
Activity Code |
43087990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,500 |
Particulars |
SAMUDAYAK SOCHALAY NIRMAN mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1270000100388521
|
OMPRAKASH S#47O RAMDAS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1270000100388521
|
ASHOK KUMAR AHIRWAR S#47O MANOHARLAL AHIRWAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1270000100388521
|
MANOJ KUMAR S#47O HINDU PATH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1270000100388521
|
MUNNA S#47O SUMMER |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1270000100388521
|
VIJAY S#47O PAPPU |
4,900 |