Type Of Transaction |
Expenditures
|
Activity Code |
43462929 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,910 |
Particulars |
WID 43462929 GRAM PANCHAYAT AURANGABAD KHALSA ME PANMESVARI KE GHAR SE RAMPAL KE GHAR TAK MITTI#47NALI#47KHADANJA#47CC MAMTAKHAD 7168 TOTARAM 2990 JAY BAJRANG BALEE 38080 RAMVEER 14672 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400230622
|
MAMTA KHAD BHANDAR |
7,168 |
PFMS
|
Account Type:Bank
Account No.:1839000400230622
|
TOTA RAM |
2,990 |
PFMS
|
Account Type:Bank
Account No.:1839000400230622
|
RAMVEER S#47O RAM BHAROSE |
14,672 |
PFMS
|
Account Type:Bank
Account No.:1839000400230622
|
M#47S JAY BAJARANG VALEE EET UDHOG |
38,080 |