Type Of Transaction |
Expenditures
|
Activity Code |
42611411 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,065 |
Particulars |
materils and wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
NAVJEWAN ENTERPRISES |
43,645 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
BHEEM SEN son RAM TILAK |
2,660 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
AJAY KUMAR son GURU PRASAD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
RAM GOPAL son TRIBHAAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
DEEP CHAND son ASHOK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
VINAY KUMAR TIWARI son RAM SHANKER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
DEEWAKER PANDAY son RAJENDRA NATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
DHARMENDRA KUMAR son YAMUNA PRASAD |
1,820 |