Type Of Transaction |
Expenditures
|
Activity Code |
42234665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,000 |
Particulars |
construction of community toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
DHARM PAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
NANHU |
7,250 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
ABHIMANYU |
9,450 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
RAKESH KUMAR |
7,250 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
OMPRAKASH |
7,250 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
AMAR PAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
PHOOL SINGH |
7,250 |