Type Of Transaction |
Expenditures
|
Activity Code |
42954705 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
40,658 |
Particulars |
SANJAY KE GHAR SE POKHARI TAK PAKKI NALI NIRMAN 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
|
BABULAL |
2,590 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
RAMMILAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
ABHISHEK YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
SANDEEP |
2,240 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
RAMASHISH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
SANJIT RAI |
4,810 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
SURAJ TIWARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
SANTOSH |
4,810 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
PRABHAVATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
BABALU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
RUDAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
SANDEEP |
2,912 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
RAJESH |
2,912 |