Type Of Transaction |
Expenditures
|
Activity Code |
50042480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,500 |
Particulars |
BDC KA MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
KAMLESH SHUKLA S#47O RAMYAS |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MAHENDRA KUMAR VISHWKARMA S#47O RAJDEV |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
KRISHAN KUMAR YADAV S#47O RAM SAGAR YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ARCHANA YADAV W#47o OMPRAKASH |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ALGU RAM S#47O PUTIRAM |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MAHRANI W#47O RAJBALI |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RADHE SHYAM S#47O MITHAI LAL |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
INDU SINGH W#47O AJAY SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
KAVITA W#47O PRABHUNATH |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MANISHA W#47O JOKHU |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ARCHANA DEVI W#47O DINESH PATEL |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
KAMLA PRASAD S#47O BECHANRAM |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MANRAJ YADAV S#47O SATYANARAYAN YADAV |
500 |