Type Of Transaction |
Expenditures
|
Activity Code |
17755141 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,014 |
Particulars |
SIYARAM KE GHAR KE BAGAL ME RAJENDRA SRIWASTAVA KE GHAR TAK KHADANJA NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
ANCHAL KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
AJAY KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
RAJMANI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
ANKIT KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
LAXMI DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
VIJAY KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
SHAILESH KUMAR SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
VIKAS MISHRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
SANJU |
2,211 |