Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
2,720 |
Particulars |
वार्ड क्र. 8-9 में हैण्डपम्प के पास मुुरूम बिछाई से नाली सफाई का कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
BRAJBHAN PATEL#47JAMUNA PATEL |
640 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
RAMAYAN PRASAD PATEL |
640 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
RAMKARAN PANIKA#47KATKU PANIKA |
320 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
PANNELAL CHARMKAR#47SUKHNANDAN |
480 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
REWALAL APW#47RAMSHARAN |
640 |