Type Of Transaction |
Expenditures
|
Activity Code |
44789139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,894 |
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
|
RADHEY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
SAMSUDEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
BAJRANGI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
JANARDAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
DHARMENDAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
SODEEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
MANOJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
SAMSUDEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
KISHOR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815000100355545
|
NEERPAT |
2,814 |