Type Of Transaction |
Expenditures
|
Activity Code |
17938545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,380 |
Particulars |
CHHATHU VERMA KE GHAR KE SAMNE PULIYA 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.:50044689632
|
UMASHANKAR VIND |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
SHIV KUMAR YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
SARAL |
1,175 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
BHIRGU |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
PARAS |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
PANCH DEO VERMA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
SAHODARI |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
ARVIND KUMAR RAM |
1,175 |