Type Of Transaction |
Expenditures
|
Activity Code |
16769285 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
17,102 |
Particulars |
PAYMENT TO MASTER ROLL FOR P.W.D. SE BAWALI KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
AARTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
KAMLESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
SANTOKHA |
804 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
BULLUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
JATA SHANKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
JAI CHAND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
SALIK RAM |
2,412 |