Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2021 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
16,110 |
Particulars |
Boundarywall nirman P School Anujnagar me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010046680103
|
RUPNARAYAN |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010046680103
|
DALPATI |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010046680103
|
CHINTA PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:915010046680103
|
SOMAR SAY RAJWADE |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010046680103
|
DHANSAY PANIKA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:915010046680103
|
JUGESHWAR SINGH |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010046680103
|
SUKHMEN RAJWADE |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010046680103
|
JAINANDAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:915010046680103
|
LEM SAY RAJWADE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:915010046680103
|
SARDAR SINGH |
1,185 |