Type Of Transaction |
Expenditures
|
Activity Code |
17127685 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,025 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CHABUTRA NIRMAN BADE BAJRANG BALI TAMPALE KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
PAPPU CSO KHACHORE |
350 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
CHANDRABHAN SO CHATURBHUJ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
HIMMAT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
DINESH SO NARENDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
BHARTI WO CHANDRABHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
HANUMAT SO CHATURBHUJ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
RATI WO NARENDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
MEENA WO CHATURBHUJ |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
MANGWAI WO HIMMAT |
875 |