Type Of Transaction |
Expenditures
|
Activity Code |
47451340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
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.)
|
53,314 |
Particulars |
PAYMENT FOR THIS WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
SUBHAWATI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
SANDEEP |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RAM GOVIND |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RAVI TRIPATHI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
ARJUN YADAV |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
BALESAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
PANKAJ TRIPATHI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
SURTA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
MOTILAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
HIRDAYRAM |
3,819 |