Type Of Transaction |
Expenditures
|
Activity Code |
21276772 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2020 |
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.)
|
35,250 |
Particulars |
jhs bisauri ka sauchalay nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:435702010087287
|
AMARNATH YADAV |
3,750 |
PFMS
|
Account Type:Bank
Account No.:435702010087287
|
SUBASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:435702010087287
|
RAMDARASH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:435702010087287
|
FIRTU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:435702010087287
|
FULJHARI DEVI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:435702010087287
|
MEVALAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:435702010087287
|
SHIV PRASAD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:435702010087287
|
CHHANTANKI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:435702010087287
|
MOHAN |
5,250 |