Type Of Transaction |
Expenditures
|
Activity Code |
41712420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,175 |
Particulars |
VIJAY SINGH KE GHAR SE AAMA HUSEN KE GHAR TAK UNDER GROUND NALI NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
BHAGAUTI PRASAD |
2,075 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
SANI KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
SARVESH SINGH LABOUR |
2,075 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
GOLI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
JAMAI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
GOVIND KUMAR NISHAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
VIJAY KUMAR |
1,005 |