Type Of Transaction |
Expenditures
|
Activity Code |
36660165 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,877 |
Particulars |
PARDESHI KE GHAR KE PASS HAND PUMP REBORE, SAMARSIBAL AND TANKI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
anup#47sharda |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
VIKASH#47FAUJDAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
SUSHIL KUMAR#47FAUJDAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
AASHISHI KUMAR YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
AJAY KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
RAKESH #47 SOMARU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
AJAY#47JANGALI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
MANOJ KUMAR#47JANGALI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
AJAY KUMAR#47CHENDUL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
AJIT KUMAR YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
VIJAY KUMAR MAURYA |
1,608 |