Type Of Transaction |
Expenditures
|
Activity Code |
42501422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
22,989 |
Particulars |
payment of chabootara nirman ka labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586262719
|
ram bahdur |
1,440 |
PFMS
|
Account Type:Bank
Account No.:31586262719
|
shyam kumar ro |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31586262719
|
shieprasad |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31586262719
|
suresh kumar yadev |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31586262719
|
girja |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31586262719
|
devta dayal |
1,440 |
PFMS
|
Account Type:Bank
Account No.:31586262719
|
sanju singh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31586262719
|
ram dayal |
804 |
PFMS
|
Account Type:Bank
Account No.:31586262719
|
vinay kumar |
2,613 |