Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2020 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,900 |
Particulars |
पंचायत भवन एवं सामुदायिक भवन पोताई कार्य का मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6110000100082791
|
SUBHASH CHAND SO PEAM LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6110000100082791
|
UMESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082791
|
MOHER SAI S#47O SAKERLAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6110000100082791
|
RAJENDRA SO JAGDISH KANWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082791
|
SANJAY |
2,100 |