Type Of Transaction |
Expenditures
|
Activity Code |
47341752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,668 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
INDU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
JAIPRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
mahendr |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
KAMLESH PRAJAPATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
KAMLESH PRAJAPATI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
MAHENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
NILU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
SHIVMANGAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ARBIND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ARBIND |
2,010 |