Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2021 |
Voucher No |
FFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
25,125 |
Particulars |
extra room work worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
DINESH SHAH SO KUNDAN LAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
SURAJ SO RAMBHKTI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
DHANSINGH SO KARGIURU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
RAKESH SO KARIGIRU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
GUDU SO RAMESH LAL |
5,025 |