Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,200 |
Particulars |
नाली निर्माण कार्य रमेश घर से बिहारी घर तक का मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6110000100082135
|
LATA BAI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6110000100082135
|
BHARTI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6110000100082135
|
MR ANUJ KUMAR KUSHWAHA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6110000100082135
|
MISS SUNITA W O SUSHIL KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6110000100082135
|
MRS SHANTI BAI KUSHWAHA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6110000100082135
|
ANIL KUMAR KUSHWAHA S#47O SHIVLAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6110000100082135
|
MR GANESH KUMAR KUSHWAHA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6110000100082135
|
AJAY KUMAR |
1,400 |