Type Of Transaction |
Expenditures
|
Activity Code |
20712149 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,642 |
Particulars |
Name Of Work- PS Sahijani me Office And Diwal Uchhikaran Nirman work
Paid To Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
VIKRANT |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
Aniket Singh |
728 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
NITISH KUMAR SINGH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
SAMID |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
AMIT KUMAR PANDEY |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
CHETSINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
ABDUL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
CHHOTU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
Dasarath Singh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
Dharmraj |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
NAJAMUDDIN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
JEERA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
SHYAMNARAYAN |
5,096 |