Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
FFC/2020-21/P/130 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,350 |
Particulars |
PS AAHATA NIRMAN KARYA HETU LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87340100024577
|
MANGLU RAM DHRUV |
900 |
PFMS
|
Account Type:Bank
Account No.:87340100024577
|
UMENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:87340100024577
|
yashoda dhruw |
600 |
PFMS
|
Account Type:Bank
Account No.:87340100024577
|
NARESH KUMAR NETAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:87340100024577
|
BHAGWAN SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:87340100024577
|
MANGLU RAM DHRUV |
150 |
PFMS
|
Account Type:Bank
Account No.:87340100024577
|
MALTI BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:87340100024577
|
LEELA RAM |
600 |
PFMS
|
Account Type:Bank
Account No.:87340100024577
|
HEMU LAL SAHU |
2,100 |