Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
FFC/2020-21/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
6,660 |
Particulars |
कांजी हाउस मरम्मत कार्य हेतु मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6110000100082418
|
SHRI NAWAL SAI#47AGAR SAI AHIR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6110000100082418
|
premvati |
1,140 |
PFMS
|
Account Type:Bank
Account No.:6110000100082418
|
shyam bai rajwade |
1,140 |
PFMS
|
Account Type:Bank
Account No.:6110000100082418
|
SHIVDARSHAN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:6110000100082418
|
parvati w#47o raamchandra cherwa |
1,140 |