Type Of Transaction |
Expenditures
|
Activity Code |
45513985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
48,294 |
Particulars |
payment of pmv halledwatrikapur me model sauchalaya ka labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
PRAVEEN KUMAR son TILAKRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
SHAMBHU NATH son CHHOTELAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
ANAND son CHANDRIKAPRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
RAM SAJEEVAN son VINDHIYA PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
ARJUN son MAHENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
GOVIND son DEVMANI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
DINESH KUMAR son RAM SHANKER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
SHYATAMAN son BHAIYALAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
VINOOD KUAMR son HARI NATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
SRI M son SURYA MANI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
ASHOK KUMAR son GAYA RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
RAM LAGAN son RAM DAYAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
SAROJ son RAM NAYAK |
3,015 |