Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2021 |
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.)
|
14,900 |
Particulars |
Bharat Mandey Pipe line sanchalak mandey Saf safai Mazdoori month dec 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37261501982
|
HUKUM LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:37261501982
|
Ramesh |
800 |
PFMS
|
Account Type:Bank
Account No.:37261501982
|
vimla |
1,600 |
PFMS
|
Account Type:Bank
Account No.:37261501982
|
jayram prajapati |
1,500 |
PFMS
|
Account Type:Bank
Account No.:37261501982
|
mokam prjapati |
3,000 |
PFMS
|
Account Type:Bank
Account No.:37261501982
|
AMIT CHOKIDAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:37261501982
|
Satendra kushwaha prem singh |
4,000 |