Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,125 |
Particulars |
safety wall work labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090051118
|
yogesh dhanpati |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100090051118
|
gaurav painuly |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100090051118
|
prem mohan |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100090051118
|
dhiraj lal phaganu lal |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100090051118
|
gyanshyam sobha ram |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100090051118
|
Daulat ram painuly |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100090051118
|
subhash chandra raturi |
3,618 |