Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
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.)
|
44,800 |
Particulars |
triveni per ropan me jali kray and gadde khudai and mask kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53021474951
|
gopal bhadhai |
21,500 |
PFMS
|
Account Type:Bank
Account No.:53021474951
|
tejshwani samudayik sangthan |
12,000 |
PFMS
|
Account Type:Bank
Account No.:53021474951
|
Harbhajan lodha |
2,000 |
PFMS
|
Account Type:Bank
Account No.:53021474951
|
babulal jatav |
1,800 |
PFMS
|
Account Type:Bank
Account No.:53021474951
|
Murari jatav |
7,500 |