Type Of Transaction |
Expenditures
|
Activity Code |
42517421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
27,894 |
Particulars |
HRIDAY NARAYAN KE GHAR SE RAM PYARE KE GHAR TAK BHUMIGAT NALI NIRMAN KI MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
TRIVENI |
4,680 |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
RATNESH KUMAR YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
NANDLAL YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
NARENDRA KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
BODHI YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
CHANDRAJIT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
RAM BHAVAN YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
MITHAI LAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
SANDEEP KUMAR YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
LALJIT YADAV |
2,613 |