Type Of Transaction |
Expenditures
|
Activity Code |
38763779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,532 |
Particulars |
p s jhurkuriya me tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
RINKU VERMA SO CHEDA LAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SUNIL KUMAR SO RAMKRISHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
vinod kumar so vidya sagar |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
GOPAL MANOHAR SO RAMSANEHI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
DHANPAL SO BABU |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
GUDDU SO OMPRAKASH |
4,422 |