Type Of Transaction |
Expenditures
|
Activity Code |
42073502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,657 |
Particulars |
indra pal to jayveer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034360
|
AAFTAB HUSAIN SO PAPPU MASTAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:06970100034360
|
MUKESH KUMAR SO GOVARDHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:06970100034360
|
ANIL KUMAR SO KASHINATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06970100034360
|
PRAMOD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100034360
|
NANHE SO NEWARAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100034360
|
DRONPAL SINGH SO VISHRAM SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06970100034360
|
ARVIND SO KAMICHHA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06970100034360
|
AJAY PAL SO KANDHAI LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:06970100034360
|
NANHE LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06970100034360
|
VINOD KUMAR SO KANCHAN PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06970100034360
|
BABU RAM SO GOMID |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06970100034360
|
HANEEF |
5,040 |