Type Of Transaction |
Expenditures
|
Activity Code |
42729671 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
FFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
41,344 |
Particulars |
mathiya naher se panday tola tak khadnja hatun labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102056490
|
Radheshyam |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4016000102056490
|
MOHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102056490
|
Amarchandra kushwaha |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102056490
|
Kamlesh Kushwaha |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102056490
|
Kishore |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102056490
|
NAKIR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102056490
|
deelip |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102056490
|
Sarwan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102056490
|
CHANBALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4016000102056490
|
PAVAN KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4016000102056490
|
SUNIL KUMAR SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102056490
|
KANHAIYA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102056490
|
KUSMAWATI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4016000102056490
|
JAGMAN SINGH |
2,211 |