Type Of Transaction |
Expenditures
|
Activity Code |
20801692 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,500 |
Particulars |
labour payment nali nirman ramdhani k ghr se raghuvir k ghr tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
MAHESH CHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
DAL CHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
PRAMOD KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
RAJU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
NARENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
SANJAY KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
RAMU SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
MAHESH CHANDRA |
4,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
BACCHU SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
PRAN SUKH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
NAWAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
SHIV SHANKAR |
6,000 |