Type Of Transaction |
Expenditures
|
Activity Code |
13372067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,654 |
Particulars |
paid for labour kanya prathmik sauchalya marrmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
APARVAL AHIRWAR SO MOHAN LAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
AKHLESH KUMAR SONI |
603 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
parkash kumar ahirwar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
URMILA WO HARDAS |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
RAMA DEVI WO ASHARAM |
3,417 |