Type Of Transaction |
Expenditures
|
Activity Code |
41227586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,080 |
Particulars |
GRAM PANCHAYAT MEIN SAMUDAIK SHAUCHALAYA NIRMAN WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002455
|
SACHIN TIWARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:579802010002455
|
SHIVAM SHUKLA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:579802010002455
|
SOORYAWATI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:579802010002455
|
MUKESH KUMAR YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:579802010002455
|
GEETA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:579802010002455
|
RAMAVATI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:579802010002455
|
RAJ KARAN S#47O BHEEKHU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:579802010002455
|
BHAGWAN PRASAD |
5,400 |