Type Of Transaction |
Expenditures
|
Activity Code |
39657799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,717 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
VIRENDAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
BABALU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
KISHOR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
TULASHI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
AMER |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
MANOJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
SAMSUDEEN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
NEERPAT |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
HARENDAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
JANARDAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
RAMDHAREE |
2,005 |