Type Of Transaction |
Expenditures
|
Activity Code |
42202562 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
28,285 |
Particulars |
interlocking nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
kuldeep |
3,417 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
bharat singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
renu devi |
3,417 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
photo devi |
3,417 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
veer singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
rahul singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
lal bahadur |
5,600 |