Type Of Transaction |
Expenditures
|
Activity Code |
39476500 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,426 |
Particulars |
MR LABOUR KA BHUGTAN SHRIKRASAN KE MAKAN SE MANDIR TAK CC NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
DHIRPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
UDAYVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
KESAV KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
JAYVEER SO SISHRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RUPRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
SHIVAM KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
BHAGWANDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
UDAYVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
SHIVAM KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
BHAGWANDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
KESAV KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAMU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
JAYVEER SO SISHRAM |
402 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
PRASHANT KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAMU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO TALIB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO TALIB |
2,814 |