Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,064 |
Particulars |
Naali Safai#47 Muhalla Safai karya me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
MUNNA PRASAD |
2,844 |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
DHARMENDRA KUMAR |
2,844 |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
SUKHLAL YADAV |
2,844 |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
SANDEEP KUMAR RAJWADE |
2,844 |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
DHANIRAM |
2,844 |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
BHOLA |
2,844 |