Type Of Transaction |
Expenditures
|
Activity Code |
43167712 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,472 |
Particulars |
SAMUDAIK SHAUCHALAY NIRMAN majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
JAGARNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
BALWANT |
4,810 |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
FEKANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
KOSILYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
YOGENDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
AANAND SINGH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
RENU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:459402010703122
|
PRADEEP |
2,814 |