Type Of Transaction |
Expenditures
|
Activity Code |
17752599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,100 |
Particulars |
as per labour and mistri mr for tiles and other remaining work of tenduliya ps sauchalya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
DAYA RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
RAMESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
RAHUL GAUTAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
GANGA SAHAY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
RAM MURTI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
SATISH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
TOTARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
JALIM |
1,638 |