Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,880 |
Particulars |
आंगनबाडी केन्द्र 05 में आहता निर्माण कार्य का मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38980601902
|
AHILIYA NETAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:38980601902
|
LACHHANNI NETAM |
6,270 |
PFMS
|
Account Type:Bank
Account No.:38980601902
|
BARATNIN SHORI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:38980601902
|
LAXMI KORRAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:38980601902
|
BISANTIN KORRAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:38980601902
|
PRAKASH POYA |
6,270 |
PFMS
|
Account Type:Bank
Account No.:38980601902
|
MAITI BAI POYA |
6,270 |
PFMS
|
Account Type:Bank
Account No.:38980601902
|
BANVASA YADAV |
6,270 |