Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
14,250 |
Particulars |
panchayat bhavan safai and putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432902120002085
|
Anod Jhaggulal |
1,710 |
PFMS
|
Account Type:Bank
Account No.:432902120002085
|
Sukdev Sadru |
4,180 |
PFMS
|
Account Type:Bank
Account No.:432902120002085
|
Raju Rupsingh |
2,280 |
PFMS
|
Account Type:Bank
Account No.:432902120002085
|
Tilak Punnu |
2,660 |
PFMS
|
Account Type:Bank
Account No.:432902120002085
|
Keshar Mohan |
1,900 |
PFMS
|
Account Type:Bank
Account No.:432902120002085
|
Bhagvanti Hagru |
1,520 |