Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,380 |
Particulars |
GHAT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
Umesh Ahirwar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
Gulla Rajak |
5,320 |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
HARIDAS AHIRWAR |
11,500 |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
Bhumani bai ahirwar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
Ashok Ahirwar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
puniya bai ahirwar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
Sarju Ahirwar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
Sumintra Ahirwar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
Arvind Kumar Ahirwar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
SHIVRAM AHIRWAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
Rakesh Ahirwar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:30282075094
|
SIYARAM AHIRWAR |
12,000 |