Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,480 |
Particulars |
wages pay for labour work, gali marammat, kanji house, soil work, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010136563
|
ASHA BAI DHRITLAHARE SANJAY |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1786010136563
|
ASHA BAI DHRITLAHARE SANJAY |
28,500 |
PFMS
|
Account Type:Bank
Account No.:1786010136563
|
BHUPENDRA NARANG SITARAM |
18,000 |