Type Of Transaction |
Expenditures
|
Activity Code |
38739440 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,616 |
Particulars |
प्रा०वि०अन्नापुर में टाइल्स निर्माण कार्य पर मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012370
|
ANAND KUMAR MAURYA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20570100012370
|
HANUMAN PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20570100012370
|
JAWAHAR LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20570100012370
|
KARMVEER S#47O BALRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20570100012370
|
SANTRAM S#47O RAM TIRATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20570100012370
|
ANSHUL YADAV S#47O UMASHANKAR YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20570100012370
|
GULAB CHAND SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20570100012370
|
CHAMPA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20570100012370
|
RAM BHARAT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20570100012370
|
TRIBHUWAN MAURYA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20570100012370
|
RAVINDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20570100012370
|
RAM BHAJAN MAURYA |
1,456 |