Type Of Transaction |
Expenditures
|
Activity Code |
36660223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,471 |
Particulars |
BHITAWA KE PURA ME HAND PUMP REBORE AND SAMARSIBAL TANKI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
SUSHIL KUMAR#47FAUJDAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
AJAY#47JANGALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
VIJAY KUMAR#47MUNNI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
VIKASH#47FAUJDAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
VIJAY KUMAR MAURYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
MANOJ KUMAR#47JANGALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
RAKESH #47 SOMARU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
VISNU#47KANHAIYA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
DHARMRAJ#47PAKHANDI |
2,010 |