Type Of Transaction |
Expenditures
|
Activity Code |
20480636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,940 |
Particulars |
PAID FOR LABOUR PAYMENT YATREE PRATIKKSHALAY NIRMAN KHIRIYALATKANJU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
MANOJ SO DAYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
PRAKASH SO NATHUVA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
DAULAT SO GHANSHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
AJABRANI WO RAMSHARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
KAMLESH SO PRAMOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
PRAMOD KUMAR SO DHANIRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
MEERA WO DAULAT |
2,548 |