Type Of Transaction |
Expenditures
|
Activity Code |
45557844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,838 |
Particulars |
p s me sauchalay marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
DHANPAL SO RAM SARAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
RAM CHARAN SO RAMBHAROSE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
JITENDRA SO JAGDAMVA |
402 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SUPER ENTERPRISES |
7,544 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SUNIL KUMAR SO RAMKRISHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
GOPAL MANOHAR SO RAMSANEHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
surendra kumar so ramautar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
Ashok Pipe |
28,562 |