Type Of Transaction |
Expenditures
|
Activity Code |
44512043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
Satish Ke Ghar Se Hariom Ke Ghar Tak Nali And Interlocking Karye Pay To Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
PRATAP SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
RAMJI LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Dharam Singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Pramod Kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Chhote |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Amar Singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
JAI KISHORE |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
VINAY KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
MAHENDRA SINGH |
5,100 |