Type Of Transaction |
Expenditures
|
Activity Code |
42560183 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
47,880 |
Particulars |
PAYMENT FOR RAJ MISTRY AS PER MR AT WORK 10 KM WALA JANSUBHIDA #47SARVAJANIK SOCHALEY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224463
|
VANVARI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400224463
|
ALOK KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400224463
|
SHAYAD HUSEN R |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400224463
|
MUKESH CHAND |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400224463
|
RAJVIR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400224463
|
ROOP KISHOR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400224463
|
BHAGVAN DAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400224463
|
KULDEEP KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400224463
|
MUSTAK R |
5,460 |