Type Of Transaction |
Expenditures
|
Activity Code |
50042480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/45 |
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
|
RAJESH KUMAR GAUTAM S#47O SHIVNATH GAUTAM |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHASHIKLA W#47O KAILASH |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SAROJA DEVI W#47O MUNNA LAL |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SADANAND S#47O RAMJIYAVAN |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SANJAY KUMAR JAISWAR S#47O HIRALAL JAISWAR |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VINOD KUMAR S#47O LALMANI |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SURESH KUMAR S#47O RAMASARE |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SAROJA W#47O INDRAJEET |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SURENDRA KUMAR S#47O KHURBHUR |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SAHDEI W#47O AMAR BAHADUR |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VRIGHUNATH PATEL S#47O RADHESHYAM |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RAJESH TIWARI S#47O LALJI TIWARI |
500 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SURENDRA KANUAJIYA S#47O BABBAN RAM |
500 |