Type Of Transaction |
Expenditures
|
Activity Code |
44779987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,150 |
Particulars |
samudaik shochalaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
MO NADIM SO MO SHAMSHAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
MO NADIM SO MO SHAMSHAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
VIMAL SINGH SO MADHORAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
VIMAL SINGH SO MADHORAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
SALMAN SO SALIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
MO NADIM SO MO SHAMSHAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
SALMAN SO SALIM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
VIMAL SINGH SO MADHORAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
SALMAN SO SALIM |
4,900 |