Type Of Transaction |
Expenditures
|
Activity Code |
42408976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,065 |
Particulars |
wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100015857
|
khem karan |
4,720 |
PFMS
|
Account Type:Bank
Account No.:17490100015857
|
PATVINDRA SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:17490100015857
|
PATVINDRA SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:17490100015857
|
MO SAZID |
7,680 |
PFMS
|
Account Type:Bank
Account No.:17490100015857
|
AYSHA BE |
7,680 |
PFMS
|
Account Type:Bank
Account No.:17490100015857
|
UMESH KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:17490100015857
|
DEEPAK KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:17490100015857
|
MO IRFAN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:17490100015857
|
RAKESH CHANDRA MAURYA |
4,720 |