Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,070 |
Particulars |
Nali Safai Majduri Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901380904
|
VIJAY DURDESH |
1,330 |
PFMS
|
Account Type:Bank
Account No.:2901380904
|
SURESH BHURELAL |
950 |
PFMS
|
Account Type:Bank
Account No.:2901380904
|
DHANRAJ#47MOTIRAM |
950 |
PFMS
|
Account Type:Bank
Account No.:2901380904
|
SUNIL SEWARAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2901380904
|
SANJAY BAISHAKH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2901380904
|
MANOJ#47BHURELAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2901380904
|
GOVINDRAM |
1,330 |
PFMS
|
Account Type:Bank
Account No.:2901380904
|
PATIRAM NANDLAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2901380904
|
SANTOSH RAJKUMAR |
950 |