Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2021 |
Voucher No |
FFC/2020-21/P/106 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,308 |
Particulars |
Panchayat Bhavan Tiles fitting work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Heeralal Parasram Bhalavi |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
SAWAN |
3,552 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Vikrant |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Durga Prasad |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Shivlal |
3,552 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Akhilesh |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Guhram |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
KARAMCHAND MANGAL |
3,552 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Rajendra |
3,552 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Mahesh |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Sakun Bai |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
MALTI |
2,280 |