Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2021 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,074 |
Particulars |
labor payment for kriyakaram nirman esthal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244378
|
ganesh singh |
10,972 |
PFMS
|
Account Type:Bank
Account No.:100076244378
|
bahadur singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076244378
|
prameshwari devi |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076244378
|
hoshiyar singh |
10,972 |
PFMS
|
Account Type:Bank
Account No.:100076244378
|
janki devi |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076244378
|
ramesh chandra |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076244378
|
mahesh chandra pant |
5,226 |