Type Of Transaction |
Expenditures
|
Activity Code |
42357559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,118 |
Particulars |
gram panchayat me panchyat bhawan marmmat kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576229
|
SAMPAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521576229
|
BABULAL S#47O SOHANLAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521576229
|
DEVRAJ S#47O KHEDAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521576229
|
AMRAWATI W#47O SHIVKUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521576229
|
KAMLESH S#47O RAMRAKSHA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521576229
|
AMARNATH S#47O SUBBALAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521576229
|
KALAWATI |
3,618 |