Type Of Transaction |
Expenditures
|
Activity Code |
18324027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
52,990 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KOTA STONE WORK IN UPS DIPNAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
PUSPA DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
ANAND KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
PRADEEP KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
ASHISH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
ANAND GAUR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
PRIYA DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
APURVA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
BANTI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
MONU |
8,750 |