Type Of Transaction |
Expenditures
|
Activity Code |
44202607 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
30,988 |
Particulars |
PICH RAOD SE MITTHU SAROJ KE GHAR TAK KHADNJA NIRMAD karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
RUDAL |
4,070 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
SANDEEP |
2,464 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
SURAJ TIWARI |
2,464 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
SANTOSH |
1,568 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
SANDEEP |
2,464 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
RAJESH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
BABALU |
4,070 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
BABULAL |
1,568 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
RAMASHISH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
SANJIT RAI |
2,464 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
ABHISHEK YADAV |
2,464 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
RAMMILAN |
2,464 |