Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,460 |
Particulars |
jagala majduri bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432902120002099
|
LAXMI DHURWEY |
760 |
PFMS
|
Account Type:Bank
Account No.:432902120002099
|
ramji so syahi |
760 |
PFMS
|
Account Type:Bank
Account No.:432902120002099
|
SHRAVAN SINGH DHURWEY |
760 |
PFMS
|
Account Type:Bank
Account No.:432902120002099
|
RADHA DHURWEY |
760 |
PFMS
|
Account Type:Bank
Account No.:432902120002099
|
KAMLESH SAIYAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:432902120002099
|
PARDESHI SO GUNTU |
570 |
PFMS
|
Account Type:Bank
Account No.:432902120002099
|
RAMSINGH BAGHEL |
950 |
PFMS
|
Account Type:Bank
Account No.:432902120002099
|
SUGRATI DHURWEY |
760 |