Type Of Transaction |
Expenditures
|
Activity Code |
37607534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
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.)
|
33,950 |
Particulars |
UCCh PRATHMIK VIDHLAYE ME TILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034309
|
CHHANGA LAL SO ANANTRAM BOB |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034309
|
DHARMENDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034309
|
AKHLESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034309
|
RAJVEER |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034309
|
NISHAN SINGH SO BHAG SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034309
|
ARVIND KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:06970100034309
|
IQWAL SINGH SO PRAGAT SINGH |
4,900 |