Type Of Transaction |
Expenditures
|
Activity Code |
45073867 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,985 |
Particulars |
GRAM PANCHAYAT KIRTUPUR ME KAILASH VERMA KE GHAR SE GANESH VERMA KE GHAR TAK PAVERS BLOCK KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
MANOJ VERMA |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
VIJAY PRATAP SINGH |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
GOVIND GOND |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
OM PRAKASH SHARMA |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
RAJ KUMAR CHAUHAN |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
PURNVASHI |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
VIJAY YADAV |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
MUDRIKA YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
VISHUNCHAND VERMA |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
HAR GOVIND BHAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
LAKHAN CHAUHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
DINANATH CHAUHAN |
2,350 |