Type Of Transaction |
Expenditures
|
Activity Code |
37761403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,570 |
Particulars |
hendpump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
IRSAD KHAN NAL MISTRI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
IRSAD KHAN NAL MISTRI |
4,520 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
IRSAD KHAN NAL MISTRI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
IRSAD KHAN NAL MISTRI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
IRSAD KHAN NAL MISTRI |
2,300 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
IRSAD KHAN NAL MISTRI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
IRSAD KHAN NAL MISTRI |
1,150 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
IRSAD KHAN NAL MISTRI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
IRSAD KHAN NAL MISTRI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
IRSAD KHAN NAL MISTRI |
1,100 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
IRSAD KHAN NAL MISTRI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
IRSAD KHAN NAL MISTRI |
1,550 |