Type Of Transaction |
Expenditures
|
Activity Code |
44505226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,366 |
Particulars |
panchayat bhavan sundarikarn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
anil kumar #47 vechan |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
kameswar |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
devendra |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
vechan #47 pahaloo |
400 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
vijay kumar #47 beni |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
kamlesh #47 mangroo |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
pradip kumar #47 ramdhani |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
pappu kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
kashi kumar #47 shyam nath |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
lalan kumar #47 mangru raam |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
devanti |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
lakshami devi #47 arun kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
ramesh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
sunil kumar |
7,200 |