Type Of Transaction |
Expenditures
|
Activity Code |
27137252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
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.) (in Rs.)
|
48,440 |
Particulars |
Aganwadi Kendra Nirman Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
RAVINDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
JAGJIVAN |
4,340 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
RAJU |
4,340 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
AASHA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
Bharat singh |
4,340 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
MOHAN DEVI |
4,340 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
MUKESH KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
SONU KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
KUMER SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
KUMER SEN |
5,600 |