Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,050 |
Particulars |
Panchayat Bhawan Marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
ANGAD SINGH#47DARBARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
CHANDRABHAN SINGH #47 SHIVLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
PANCHRAM SINGH #47 MOHELAL SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
PREEAM SINGH |
17,500 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
PRATAP SINGH #47 BABULAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
KANDHAI LAL #47 MANGAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
CHOTELAL BAIGA#47 RAMMILAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
RAMLAKHAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
BHAGAT YADAV |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
LAKHAN SINGH #47 BALKARAN SINGH |
1,500 |