Type Of Transaction |
Expenditures
|
Activity Code |
42537632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
labour payment prathmik vidhayal nagla dhokak sochayal nirman karya kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11820501491
|
BACHU SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11820501491
|
SHIV SHANKAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11820501491
|
ARUNKUMAR S#47O JAYVEER SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11820501491
|
AMIT KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11820501491
|
PRAMOD KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11820501491
|
NEWAL SINGH S#47O KOP SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:11820501491
|
RAMU SHARMA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:11820501491
|
RAJU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11820501491
|
NARENDRA KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:11820501491
|
MAHESH CHAND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11820501491
|
KEYALI RAM S#47O KOP SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11820501491
|
NAMAN JHA S#47O RAJU |
2,000 |