Type Of Transaction |
Expenditures
|
Activity Code |
49703599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,470 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
DHARM PAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
ANAJ KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
sukh lal |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
nagendra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
vikash |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
krishan pal |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
arpit singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
chandra sen 2 |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
shivam gangwar |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
nagendra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
ajaya gangwar 2 |
1,770 |