Type Of Transaction |
Expenditures
|
Activity Code |
37233965 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
FFC/2020-21/P/52 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,420 |
Particulars |
labour ps duawat me toilet marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018002
|
mitra pal |
4,425 |
PFMS
|
Account Type:Bank
Account No.:07220100018002
|
JANDYER SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:07220100018002
|
RAMESH CHAND |
2,065 |
PFMS
|
Account Type:Bank
Account No.:07220100018002
|
jhunde lal |
4,425 |
PFMS
|
Account Type:Bank
Account No.:07220100018002
|
jainendra pal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:07220100018002
|
hetram |
2,880 |