Type Of Transaction |
Expenditures
|
Activity Code |
45376766 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,504 |
Particulars |
kanta giri ke ghar se puliya tak kharanja ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
RANJIT YADAV |
9,450 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
AMIT YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
OMPRAKASH YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
BABULAL YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SAMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SARAD YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
FAUJDAR YADAV |
4,095 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SADANAND PRAJAPATI |
6,030 |