Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
34,328 |
Particulars |
labor payment for kriyakaram nirman esthal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076245766
|
lalit singh bohra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100076245766
|
himashu bohra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100076245766
|
satish singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100076245766
|
radhika devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100076245766
|
kunwar singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100076245766
|
trilok singh |
5,908 |
PFMS
|
Account Type:Bank
Account No.:100076245766
|
ganesh singh |
5,908 |
PFMS
|
Account Type:Bank
Account No.:100076245766
|
dinesh singh bohra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100076245766
|
pushpa devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100076245766
|
suman bohra |
2,814 |