Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2021 |
Voucher No |
FFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,420 |
Particulars |
Panchayat Bhawan Marammat kary me Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
SHYAMKALI#47 TEKRAM |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
KANDHAI LAL #47 MANGAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
CHOTELAL BAIGA#47 RAMMILAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
PREEAM SINGH |
16,920 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
PANCHRAM SINGH #47 MOHELAL SINGH |
2,540 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
DELMAN SINGH |
9,700 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
PRATAP SINGH #47SAMAHARU GOND |
2,540 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
ANGAD SINGH#47DARBARI |
6,200 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
GAJRUP BAIGA |
960 |