Type Of Transaction |
Expenditures
|
Activity Code |
21190283 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
FFC/2020-21/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,621 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR, ID 21190283 SATHRA ME ARVIND KE GHAR SE RAMVILAS KE GHAR TAK CC NALI KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
JAGAT PRAKSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
VIJPAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
VIKESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
RAHUL GUPTA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
RAJVEER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
SHIVAM KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
RAMBAKHSH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
VIJENDRA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
ROSHANLAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
SOHANLAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
RINKU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
RAJVEER |
2,010 |