Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
141,740 |
Particulars |
C C Road Nirman Indar Banjara Ke Makan Se Dharma Ke Makan Hote Hua Jagdish Ke Makan Tak Gulabkhedi per Majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11563477458
|
GOVIND KUMAR |
17,860 |
PFMS
|
Account Type:Bank
Account No.:11563477458
|
RAMESH CHANDRA |
17,860 |
PFMS
|
Account Type:Bank
Account No.:11563477458
|
ASHOK DHAKAD |
16,720 |
PFMS
|
Account Type:Bank
Account No.:11563477458
|
ROOP SINGH DHAKAD |
17,860 |
PFMS
|
Account Type:Bank
Account No.:11563477458
|
DEEPAK DHAKAD |
17,860 |
PFMS
|
Account Type:Bank
Account No.:11563477458
|
RAKESH KIRAR |
17,860 |
PFMS
|
Account Type:Bank
Account No.:11563477458
|
CHANCHAL KUMAR |
17,860 |
PFMS
|
Account Type:Bank
Account No.:11563477458
|
DINESH DHAKAD |
17,860 |