Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
पंचायत भवन में नया कार्य (टाईल्स, पुट्टी, फाल सीलिंग, बिजली इत्यादि) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779495
|
RAVI SHANKAR VERMAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2373779495
|
RAJESH JAIN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2373779495
|
NEELMANDI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2373779495
|
PARICHHIT |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2373779495
|
RAMKUSHAL RAJAK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2373779495
|
DINESH VISHKARMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2373779495
|
SUKHDEV |
5,000 |