Type Of Transaction |
Expenditures
|
Activity Code |
43297450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,750 |
Particulars |
Construction of cc and nali from janki house to neeraz house at village gangei |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
aditya kumar |
4,250 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
ramesh kumar |
4,250 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
Beerendra kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
phula |
4,250 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
saroj kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
Rajesh verma |
5,950 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
Nasrudeen |
5,950 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
kanchan pal |
4,250 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
ramkali |
4,250 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
arun kumar |
4,500 |