Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,180 |
Particulars |
surwahi me mjduri rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432902120002130
|
SONI BAI SO BISENSINGH |
760 |
PFMS
|
Account Type:Bank
Account No.:432902120002130
|
JAGESH SAIYAM SO FULSINGH |
950 |
PFMS
|
Account Type:Bank
Account No.:432902120002130
|
DEVICHARAN SO SAVNU SINGH |
760 |
PFMS
|
Account Type:Bank
Account No.:432902120002130
|
YASHWANTA BAI SAIYAM |
950 |
PFMS
|
Account Type:Bank
Account No.:432902120002130
|
RAKESH SO ADHANSINGH MARKAM |
760 |