Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,650 |
Particulars |
WARD NO 01 LS WARD NO 15 TAK NALI SAFAYI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115457820
|
BASANTI #47MANGAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115457820
|
BABITA BAI REWARAM |
570 |
PFMS
|
Account Type:Bank
Account No.:3115457820
|
KUSUM BAI CHAMAN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115457820
|
CHANDWATI BAI KAWRE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115457820
|
HEMCHAND MANESHWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115457820
|
MIRA PANCHE |
380 |
PFMS
|
Account Type:Bank
Account No.:3115457820
|
DURGA bai #47JAGANLAL |
1,140 |