Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,116 |
Particulars |
CC Road nirman mukhay Road se kailash chandra tiwari s#47o liladhar tiwari ke ghar tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
dinesh chandra |
3,708 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
nisha rawat |
2,916 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
manoj tiwari |
2,916 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
NIRMALA KANDPAL |
1,296 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
Prem ballabh joshi |
2,916 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
mamta devi |
2,916 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
gokul chandra joshi |
3,708 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
chandra shekhar |
2,916 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
CHANDAN SINGH |
824 |