Type Of Transaction |
Expenditures
|
Activity Code |
42496626 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
20,709 |
Particulars |
HRIDAY NARAYAN KE GHAR SE RAM YAAD KE GHAR TAK CC ROAD NIRMAN KARYA KI MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
TRIVENI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
RATNESH KUMAR YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
MITHAI LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
BODHI YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
RAM BHAVAN YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
LALJIT YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
NANDLAL YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
CHANDRAJIT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004279
|
NARENDRA KUMAR |
1,809 |