Type Of Transaction |
Expenditures
|
Activity Code |
39507445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,900 |
Particulars |
आंगनबाडी केन्द्र में आहता निर्माण कार्य हेतु मजदूरी राशि भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39004897858
|
SARJU RAM PATEL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39004897858
|
ABHAY KUMAR MANDAVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39004897858
|
GANNU RAM MANDAVI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:39004897858
|
GHUNBAT NETAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:39004897858
|
TULSI RAM MANDAVI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:39004897858
|
BHARTI NETAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:39004897858
|
SHRAVAN PATEL |
1,140 |