Type Of Transaction |
Expenditures
|
Activity Code |
44146667 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,625 |
Particulars |
labour on puliya near kuwar bahadur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224825
|
HARI MILAN |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400224825
|
MUNNALAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400224825
|
SUBEDAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400224825
|
RAM BHAROSE |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1839000400224825
|
DURVESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1839000400224825
|
RAM DULARE |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400224825
|
AMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400224825
|
RAMMILAN |
2,250 |