Type Of Transaction |
Expenditures
|
Activity Code |
43213516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,344 |
Particulars |
HATWA ME RAJPAL SINGH DHARMENDRA,VIJAY NIGAM SINGH,SUBASH SINGH,EVAM SHAYAM SUNDER SINGH KE PASS KHADANJA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
MUKHTAR ANSARI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
DEVENDRA YADAV |
11,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
BRIJESH PANDEY |
10,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
ALAMBERDAR ALI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
DEEPAK PANDEY |
11,000 |