Type Of Transaction |
Expenditures
|
Activity Code |
45483926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,300 |
Particulars |
GRAM PANCHAYAT MUDIYARI ME SAIDNATH TIWARI KE GHAR KE KONE SE BALWANT SINGH KE GHAR HOTE HUE RAMESH SINGH KE KUWE TAK NALI MARAMMAT AWM SLAB NIRMAN 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.:50044686201
|
SUDAMA GOND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
DHARMENDRA KUMAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
RAJKISOR BARI |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
UMESH RAJBHAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
PARMESHWAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
KUNDAN PRAJAPATI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
ANURAG PRAJAPATI |
1,890 |