Type Of Transaction |
Expenditures
|
Activity Code |
37600086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/630 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,120 |
Particulars |
rajeev gandhi seva kendra me tiles v putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
Ravikumar So ramautar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
Ram kishan So kandhai |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
Ramasre so Ramkumar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
Ramsagar SO Ramkumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
rishipal so ram bharose |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
Rajeev Kumar So Jagdish Prasad |
6,030 |