Type Of Transaction |
Expenditures
|
Activity Code |
14986001 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,839 |
Particulars |
panchayat bhawan marammat me painting mazduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
PHOOLA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
MUKHTAR ALI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
Dwarika |
2,010 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
Prema devi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
NAVNEET |
2,010 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
Amarjit |
5,000 |