Type Of Transaction |
Expenditures
|
Activity Code |
21007849 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,677 |
Particulars |
Main khadanja se omprakash ke ghar tak interlocking kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100013518
|
KRISHNA BHAGAWAN TRIPTHI S#47O RAJESH TRIPATHI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100013518
|
Motipal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100013518
|
MOHAN S#47O GANGA RAM TRIPATHI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100013518
|
CHANDRAKESH S#47O VINDER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100013518
|
Rajendra s#47o randas |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100013518
|
SONU S#47O RAMSAMUJH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100013518
|
Dilwar s#47o motilal |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100013518
|
RAKESH MISHRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100013518
|
Devnarayan yadav s#47o ram kishor yadav |
2,412 |