Type Of Transaction |
Expenditures
|
Activity Code |
18248107 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,374 |
Particulars |
विश्वनाथ के घर से घूरे के घर तक सी.सी.रोड निर्माण कार्य हेतु मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11745817242
|
AMARJIT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11745817242
|
ANIL VERMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11745817242
|
RAMRATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11745817242
|
DIPE KUMAR SRIVASTAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11745817242
|
GAURI SHANKAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11745817242
|
VASHISHT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11745817242
|
DEEPAK YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11745817242
|
AJAY |
1,820 |