Type Of Transaction |
Expenditures
|
Activity Code |
53219250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
panchayat bhawan marammat ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
GANESH RAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
ANITA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
JOSHI TRANSPORT V MATERIAL SUPLLIER |
37,560 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
SANTURAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
CHANDA BAI GADHAVA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
GHASI RAM GADHAVA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
MRS SURAJ BAI |
1,200 |