Type Of Transaction |
Expenditures
|
Activity Code |
43253851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,530 |
Particulars |
tayles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034313
|
ARUN MANDAL SO HARIPAD MANDAL |
13,668 |
PFMS
|
Account Type:Bank
Account No.:06970100034313
|
Dinesh Mandal So Ajeet mandal |
13,668 |
PFMS
|
Account Type:Bank
Account No.:06970100034313
|
ravindra so paritosh mandal |
10,920 |
PFMS
|
Account Type:Bank
Account No.:06970100034313
|
ASHOK RAY SO DHIRENDRA |
9,447 |
PFMS
|
Account Type:Bank
Account No.:06970100034313
|
Manoj Bachad So Chandicharan |
10,080 |
PFMS
|
Account Type:Bank
Account No.:06970100034313
|
Jaydev Mandal So Sambhu Mandal |
9,660 |
PFMS
|
Account Type:Bank
Account No.:06970100034313
|
Shanti Ranjan Mistri So mahendra |
17,640 |
PFMS
|
Account Type:Bank
Account No.:06970100034313
|
SURESH SARKAR SO AKHIL SARKAR |
9,447 |