Type Of Transaction |
Expenditures
|
Activity Code |
20801704 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,700 |
Particulars |
labour payment ramshanakr k ghr se rakesh thakur k ghr tak cc nirman avm nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
BETAL SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
PRAMOD KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
PRAN SUKH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
MAHESH CHANDRA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
BACCHU SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
SHIV SHANKAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
NAWAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
SUBHASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
SANJAY KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
RAJU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
DAL CHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
NARENDRA KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
GIRISH CHANDRA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
MALUA DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
RAMU SHARMA |
8,800 |