Type Of Transaction |
Expenditures
|
Activity Code |
51134488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,139 |
Particulars |
PV JAITIPUR ME TAILES KA KARY par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103374349
|
sandeep yadav |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4688000103374349
|
santosh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4688000103374349
|
ravi kashyap |
6,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103374349
|
gaurav kumar singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4688000103374349
|
sandeep kumar singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4688000103374349
|
ashutosh singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4688000103374349
|
deepak |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4688000103374349
|
anand kumar Gautam |
6,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103374349
|
pramod kumar maury |
1,819 |