Type Of Transaction |
Expenditures
|
Activity Code |
19952831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,992 |
Particulars |
GRAM PANCHAYAT MAHASI KE PANCHAYAT ME 1 ATRIKT KAKSH VA SHAUCHALAYA 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
|
SANJU |
5,427 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
ANCHAL KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
VIJAY KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
AJAY KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
SHAILESH KUMAR SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
ASHISH KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
ANKIT KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
RAJMANI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
LAXMI DEVI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
ANKIT KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
VIKAS MISHRA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
KEDAR NATH TRIVEDI |
5,880 |