Type Of Transaction |
Expenditures
|
Activity Code |
41769633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,600 |
Particulars |
lebour cost jagdesh to mahaveer ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
HARISCHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
INDRESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SANJU R |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
BRIJESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
PINTU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
ANIL KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
JAIKIN JAIKIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
abhay kushwaha |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
UMESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
VARDAN CHAURASIYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
INDRA PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SATYAM KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
arvind |
4,500 |