Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,900,000 |
Particulars |
street and drain |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:382301002970
|
SARPANCH GRAM PANCHAYAT SANGHRERI |
250,000 |
PFMS
|
Account Type:Bank
Account No.:382301002970
|
SARPANCH GRAM PANCHAYAT FARIDKE |
450,000 |
PFMS
|
Account Type:Bank
Account No.:382301002970
|
SARPANCH GRAM PANCHAYAT MALL SINGH WALA |
450,000 |
PFMS
|
Account Type:Bank
Account No.:382301002970
|
SARPANCH GRAM PANCHAYAT KHUDAL KALAN |
250,000 |
PFMS
|
Account Type:Bank
Account No.:382301002970
|
GRAM PANCHAYAT HAKAMWALA 15 FC |
500,000 |