Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2021 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
25,080 |
Particulars |
नाली मरम्मत एवं सफाई कार्य हेतु मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6110000100082667
|
MR RAM NARAYAN RAJWADE |
2,580 |
PFMS
|
Account Type:Bank
Account No.:6110000100082667
|
MR DUBE PRASAD SO SANTLAL RAJWAD |
2,580 |
PFMS
|
Account Type:Bank
Account No.:6110000100082667
|
MR RAMJANAM RAJWADE SO RAMLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082667
|
MR GOKUL PRASAD SARTHI SO GULAB RAM |
2,580 |
PFMS
|
Account Type:Bank
Account No.:6110000100082667
|
MR GHUR SAI RAJWADE SO MAHGU RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082667
|
MR JIRJOGHAN VISHWAKAMA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:6110000100082667
|
MR SHYAM LAL SO DUBRAJ |
2,580 |
PFMS
|
Account Type:Bank
Account No.:6110000100082667
|
FEKU RAM |
2,580 |