Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
41,700 |
Particulars |
Devar jhokhar me puliya nirman karya me labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010044603445
|
URMILA RAJWADE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:915010044603445
|
FULSAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:915010044603445
|
RAHUL DEV PANDO |
9,600 |
PFMS
|
Account Type:Bank
Account No.:915010044603445
|
RAJU PANDO |
9,600 |
PFMS
|
Account Type:Bank
Account No.:915010044603445
|
ARJUN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:915010044603445
|
SIKANDAR |
6,000 |