Type Of Transaction |
Expenditures
|
Activity Code |
15302792 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
64,060 |
Particulars |
प्रेमपाल के यहाँ से वेदप्रकाश पंडित के यहाँ तक नाली व खंडजा निर्माण कार्य पर लेवर भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
RAJESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
AYUB |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
MUKHTYAR ALI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
EJAJ HASHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
VIJAY BHADUR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
AMARGEET SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
SAJID HASHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
RAJVEER SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
SHIVKUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
SHRI NIVAS MISHRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
VIKAS |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
SHER BHADUR SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
ABDUL HASAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
AHMAD HASAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
MOH LIKE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
BIRJESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
NISHANT VERMA |
546 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
mohan |
182 |