Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
10,800 |
Particulars |
सी सी सड़क निर्माण कार्य हेतु मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6110000100082339
|
SHRI SHIVRATAN YADAV #47 DEV NARAYAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6110000100082339
|
MR UMESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6110000100082339
|
SHRI MADAN KUMAR #47RAM KARAN RAJWADE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6110000100082339
|
NARVDA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6110000100082339
|
YUVAT SINGH SO MAHESH LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6110000100082339
|
RILESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6110000100082339
|
MR DINESH DINESH |
1,200 |