Type Of Transaction |
Expenditures
|
Activity Code |
32354016 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,900 |
Particulars |
gajendra ke ghar se tota balmik ke ghar tak interlock v nali labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007791
|
AMIT KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007791
|
RINKU SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007791
|
SUBHASH SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007791
|
SUBHAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007791
|
RAVINDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007791
|
PAVAN KESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007791
|
VISHNU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007791
|
ROHIT KUMAR |
6,000 |