Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,750 |
Particulars |
labour payment works const,of gali , anganwadi centre toilets const. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0667000108293817
|
joney |
20,420 |
PFMS
|
Account Type:Bank
Account No.:0667000108293817
|
poonam |
20,416 |
PFMS
|
Account Type:Bank
Account No.:0667000108293817
|
gunpal |
30,750 |
PFMS
|
Account Type:Bank
Account No.:0667000108293817
|
neera |
20,416 |
PFMS
|
Account Type:Bank
Account No.:0667000108293817
|
jagdish |
30,750 |
PFMS
|
Account Type:Bank
Account No.:0667000108293817
|
budhram |
30,750 |
PFMS
|
Account Type:Bank
Account No.:0667000108293817
|
sanddep |
20,416 |
PFMS
|
Account Type:Bank
Account No.:0667000108293817
|
kulddep |
20,416 |
PFMS
|
Account Type:Bank
Account No.:0667000108293817
|
roshani |
20,416 |