Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,290 |
Particulars |
CC ROAD NIRMAN KARYA HETU LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:081210059726
|
RAMESHWAR KANWAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:081210059726
|
SANTOSH KUMAR KANWAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:081210059726
|
HEMSING KANVAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:081210059726
|
UGESH KUMAR KANWAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:081210059726
|
HEMANT DEEVAN |
760 |
PFMS
|
Account Type:Bank
Account No.:081210059726
|
BINDU YADAV |
3,040 |
PFMS
|
Account Type:Bank
Account No.:081210059726
|
DAKAR SINGH KANWAR |
3,230 |
PFMS
|
Account Type:Bank
Account No.:081210059726
|
DURGESH KUMAR KANWAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:081210059726
|
KUMESHWAR |
3,230 |
PFMS
|
Account Type:Bank
Account No.:081210059726
|
KEMRAJ DHIVAR |
3,230 |
PFMS
|
Account Type:Bank
Account No.:081210059726
|
TORAN LAL KANWAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:081210059726
|
BALMUKUND KANWAR |
760 |
PFMS
|
Account Type:Bank
Account No.:081210059726
|
RAMPYARI DHIWAR |
3,040 |