Type Of Transaction |
Expenditures
|
Activity Code |
39494708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,090 |
Particulars |
हेण्ड पम्पों के पास शोक्ता गडढा 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.:38995559769
|
JAYLAL NARETI |
1,330 |
PFMS
|
Account Type:Bank
Account No.:38995559769
|
DEVAKI KAVADE |
1,520 |
PFMS
|
Account Type:Bank
Account No.:38995559769
|
RADHIKA SALAM |
760 |
PFMS
|
Account Type:Bank
Account No.:38995559769
|
NOHARU SALAM |
1,520 |
PFMS
|
Account Type:Bank
Account No.:38995559769
|
JALSINGH KAVDHE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:38995559769
|
MINA SALAM |
1,520 |
PFMS
|
Account Type:Bank
Account No.:38995559769
|
RAYMILA SHORI |
1,520 |
PFMS
|
Account Type:Bank
Account No.:38995559769
|
BUDHO BAI KAVADE |
1,520 |