Type Of Transaction |
Expenditures
|
Activity Code |
40633908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,634 |
Particulars |
samme maa ke sthan ke paschim boundrywall railing nirman va gate nirman kary par mazdoori k bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
SHIV BACHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
SARITA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
PRATIMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
KHUSBU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
HARI PAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
SASHIKALA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
RIMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
RADHIKA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
SUNIL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
PANMATI |
2,412 |