Type Of Transaction |
Expenditures
|
Activity Code |
50967908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,087 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
KAUSHAL KUMAR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
RAM NARESH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
SANJEEV |
6,324 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
HIND SOLAR ENTERPRISES |
61,372 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
ANIL |
12,480 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
SURESH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
GAUTAM |
6,324 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
HIND SOLAR ENTERPRISES |
87,459 |