Type Of Transaction |
Expenditures
|
Activity Code |
44904107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,359 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SUDHIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
RAMDARASH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SURENDRA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SHEETAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
VIRENDRA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
VANSHBAHADUR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
AJAY |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
AJAY KUMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SHRIPATI |
6,480 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
DINESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
HARISHCHAND |
4,824 |