Type Of Transaction |
Expenditures
|
Activity Code |
17414995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,126 |
Particulars |
AANGANWADI KENDRA BEHAN PURWA MEIN MARAMMAT, TILES WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047467491
|
bed prakash |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047467491
|
paras nath |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047467491
|
SHYAM LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047467491
|
parashu ram |
546 |
PFMS
|
Account Type:Bank
Account No.:50047467491
|
prem lal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047467491
|
geda ram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047467491
|
tej bahadur |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047467491
|
nirahu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047467491
|
jodha |
2,730 |