Type Of Transaction |
Expenditures
|
Activity Code |
43194220 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,200 |
Particulars |
MUKHYA MARGA SE BABBAN TIWARI KE CHEK HOTE HUE SURAJ TIWARI KE CHEK TAK MITTI AOM KARANJA KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
AJEET KUMAR YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
BRIJESH SHARMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
CHANDMUNNI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
PRAMILA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MUKUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAJENDRA KUMAR RAJBHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SANDHYA YADAV |
3,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAMASHISH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
UMASHANKAR VERMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SEEMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
KHUSHBU YADAV |
3,600 |