Type Of Transaction |
Expenditures
|
Activity Code |
43279404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
25,410 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035540
|
NASRIN BANO |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00570100035540
|
Vipin Kumar Tiwari S#47o Ganga Prasad |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00570100035540
|
mahendra kumar so shivram |
6,675 |
PFMS
|
Account Type:Bank
Account No.:00570100035540
|
Rajendra S#47o Lallu |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00570100035540
|
SUKH DEV |
6,675 |
PFMS
|
Account Type:Bank
Account No.:00570100035540
|
RAM HET s#47o shiv dhar |
3,015 |