Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2021 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,497 |
Particulars |
kriyaghar raikot kunwar main labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076736240
|
saurabh singh kunwar s#47o ramesh singh |
10,050 |
PFMS
|
Account Type:Bank
Account No.:100076736240
|
umed singh s#47o diwan singh |
17,724 |
PFMS
|
Account Type:Bank
Account No.:100076736240
|
deepak singh s#47o ramesh singh kunwar |
10,050 |
PFMS
|
Account Type:Bank
Account No.:100076736240
|
mukesh singh s#47o puran singh |
17,724 |
PFMS
|
Account Type:Bank
Account No.:100076736240
|
ashish singh kunwar s#47o girish singh |
10,050 |
PFMS
|
Account Type:Bank
Account No.:100076736240
|
manish singh kunwar s#47o dhruv singh kunwar |
10,050 |
PFMS
|
Account Type:Bank
Account No.:100076736240
|
bhawana devi w#47o ashok singh |
9,849 |