Type Of Transaction |
Expenditures
|
Activity Code |
45583673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,800 |
Particulars |
mazdoori for ps marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:54380100001615
|
NANDRAM |
9,200 |
PFMS
|
Account Type:Bank
Account No.:54380100001615
|
TEEKA RAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:54380100001615
|
OMWATI |
10,600 |
PFMS
|
Account Type:Bank
Account No.:54380100001615
|
PREMPAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:54380100001615
|
BHAJANLAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:54380100001615
|
KHEM PAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:54380100001615
|
DORI LAL |
11,000 |