Type Of Transaction |
Expenditures
|
Activity Code |
39875362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,437 |
Particulars |
payment of ent reta mandeys |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095121
|
sarvesh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095121
|
ramdas |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095121
|
sazid khan |
2,112 |
PFMS
|
Account Type:Bank
Account No.:6065000100095121
|
ayub khan |
6,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100095121
|
hasni brick field |
5,775 |
PFMS
|
Account Type:Bank
Account No.:6065000100095121
|
hanif khan |
6,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100095121
|
jiledar khan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095121
|
DURVESH KUMAR |
10,250 |