Type Of Transaction |
Expenditures
|
Activity Code |
31675736 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
60,216 |
Particulars |
Ramdas KE Ghar Se Ramniwas Ke Ghar Tak Interlocking And Nali 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
|
RAJNESH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
JAI KISHORE |
7,995 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
MAHENDRA SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Amar Singh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
PAWAN KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
PRATAP SINGH |
7,995 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Shesh Avtar |
6,726 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Pramod Kumar |
7,500 |