Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,580 |
Particulars |
Panchayat Bhawani maintenance work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32726325654
|
DHARAM VATI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:32726325654
|
ASHOK SO GANPAT |
1,080 |
PFMS
|
Account Type:Bank
Account No.:32726325654
|
TIKLO BAI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:32726325654
|
JAI SINGH KEWATIYA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:32726325654
|
DALCHAND |
1,080 |
PFMS
|
Account Type:Bank
Account No.:32726325654
|
AJAY KULESH SO LALLA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32726325654
|
RAMBAI DO NANSU |
1,080 |