Type Of Transaction |
Expenditures
|
Activity Code |
45574445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,480 |
Particulars |
GRAM PANCHAYAT MUDIYARI ME AASHISH SINGH KE GHAR SE MATHURA SINGH KE GHAR HOTE HUE SHYAM BIHARI SINGH KE GHAR TAK NALI 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 |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
KUNDAN PRAJAPATI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
PARMESHWAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
ANURAG PRAJAPATI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
RAJKISOR BARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
UMESH RAJBHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
DHARMENDRA KUMAR |
2,160 |