Type Of Transaction |
Expenditures
|
Activity Code |
20987445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,000 |
Particulars |
labour payment nala nirman pakki sadak se anak k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
sunil kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
SURESH CHAND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
RAJ KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
NAVAL KISHOR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
BHIKAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
GIRRAJ SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
ramraj |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
TINKU |
8,000 |