Type Of Transaction |
Expenditures
|
Activity Code |
39560116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,100 |
Particulars |
gram panchayat me samudaik shochaley nirman par mazdoori v raj ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16500100022948
|
SOMPAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:16500100022948
|
MANGLI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:16500100022948
|
NANHE |
5,025 |
PFMS
|
Account Type:Bank
Account No.:16500100022948
|
JAYVEER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:16500100022948
|
JAGDISH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:16500100022948
|
SANJAY |
9,600 |
PFMS
|
Account Type:Bank
Account No.:16500100022948
|
MATRU KIYEAR TEKAR |
5,025 |