Type Of Transaction |
Expenditures
|
Activity Code |
43087990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,140 |
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
|
DYARAM S#47O KHARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388521
|
KISHORI S#47O GATOLE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388521
|
SUNDAR S#47O KILKU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388521
|
PHULA BUNEKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388521
|
HARGOVIND S#47O SUKUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388521
|
HARKISHUN S#47O GHANSHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388521
|
SATYENDRA KUMAR S#47O RAMBAGAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388521
|
UDAL S#47O SUKUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388521
|
BIHARI LAL KUMHAR S#47O DAMARE KUMHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388521
|
ARUN S#47O KANHAIYALAL |
2,814 |