Type Of Transaction |
Expenditures
|
Activity Code |
45029397 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,760 |
Particulars |
अमित उपा० के घर से मंदिर तक खडण्जा निर्माण कार्य अवशेष मजदूरी भुगतान1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
ABHISHEK S#47O DAL SINGAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
RAMAKANT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
SANJAY S#47O HUBRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
ANIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
RAMBUJH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
RAM VRIKSHA S#47O RAM BHUVAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
LALCHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
RAM SURAT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
VINOD KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
NANDLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
PALTU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
PHOOLCHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
SURENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
MANOJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
SUNIL KANNAUJIYA S#47O HRIDAY PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
DINESH KUMAR S#47O DALSINGAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
SUNITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
DURGESH KUMAR S#47O DALSINGAR |
1,820 |