Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,020 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
ANIKET SELOKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
tejram raut |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
DHANENDRA JAITLAL CHANDRWAR |
760 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
MARKAND UDELAL CHANDRAWAR |
760 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
SHUSHANT KRISHNA CHANDRAWAR |
760 |