Type Of Transaction |
Expenditures
|
Activity Code |
14111336 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,882 |
Particulars |
beyas ke ghar se anantlal ke ghar ke pichhe tak bhumigat nali nirman karya me majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055753334
|
BHUAL SHARMA |
910 |
PFMS
|
Account Type:Bank
Account No.:50055753334
|
SHAMBHU GUPTA |
910 |
PFMS
|
Account Type:Bank
Account No.:50055753334
|
RAMPRIT |
910 |
PFMS
|
Account Type:Bank
Account No.:50055753334
|
PARAS |
910 |
PFMS
|
Account Type:Bank
Account No.:50055753334
|
PINTU GUPTA |
910 |
PFMS
|
Account Type:Bank
Account No.:50055753334
|
RAMDARS GUPTA |
910 |
PFMS
|
Account Type:Bank
Account No.:50055753334
|
MAHANTH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50055753334
|
DINANATH GUPTA |
910 |
PFMS
|
Account Type:Bank
Account No.:50055753334
|
VISHAL GUPTA |
910 |
PFMS
|
Account Type:Bank
Account No.:50055753334
|
JITENDRA KUMAR SHARMA |
910 |
PFMS
|
Account Type:Bank
Account No.:50055753334
|
PRAMOD |
910 |
PFMS
|
Account Type:Bank
Account No.:50055753334
|
PRAMOD GUPTA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50055753334
|
MADAN |
182 |