Type Of Transaction |
Expenditures
|
Activity Code |
43746921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,019 |
Particulars |
NAND LAL KE GHAR SE TALAB TAK NALI NIRMAN WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047519429
|
MOOL CHANDRA |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50047519429
|
PRADEEP SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047519429
|
RAMTEERATH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047519429
|
SATYAM KUMAR YADAV |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50047519429
|
RAJESH MAURYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047519429
|
SHALU MAURYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047519429
|
PHOOL CHAND |
3,819 |