Type Of Transaction |
Expenditures
|
Activity Code |
45278610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
137,528 |
Particulars |
khadanja nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
raj kumar ent udoyag |
47,760 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
raj kumar ent udoyag |
54,455 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
kuldeep |
3,216 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
veer singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
rahul singh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
photo devi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
renu devi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
renu devi |
1,206 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
lal bahadur |
4,550 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
lal bahadur |
1,750 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
rahul singh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
photo devi |
1,407 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
bharat singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
kuldeep |
1,407 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
veer singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:703010210000244
|
rahul singh |
1,206 |