Type Of Transaction |
Expenditures
|
Activity Code |
41865914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,869 |
Particulars |
NAI BASTI ME HAND PUMP REBORE,SAMARSIBAL #38 TANKI NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
VIJAY KUMAR MAURYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
AJAY KUMAR#47CHENDUL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
AASHISHI KUMAR YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
AJAY#47JANGALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
AJIT KUMAR YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
CHAMPA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
AJAY KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
RAKESH #47 SOMARU |
2,211 |