Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
10,504 |
Particulars |
gram panchayat boundriwal nirman kary ki rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
nandkishor |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
manisha khare |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
saya bhai khare |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
BHUMESHVAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
tursa rajaram |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
RAMESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
RAMLAL BASANTRAO |
880 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
lata |
1,056 |