Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,675 |
Particulars |
labor payment for cc marg nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081381336
|
nirmla devi |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100081381336
|
geeta devi |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100081381336
|
Hayat Singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100081381336
|
pushpa devi |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100081381336
|
santosh singh bisht |
10,550 |
PFMS
|
Account Type:Bank
Account No.:100081381336
|
hari singh |
5,025 |