Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
wages paid for street cleaning work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010136044
|
SANTRAM SAHU SO CHAVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010136044
|
NOHAR PAL SO PITAMBER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010136044
|
YOGESH PATEL SO HULAB RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010136044
|
KANHAIYA SAHU SO DURJAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010136044
|
CHOVARAM YADAV SO GOPAL |
1,800 |