Type Of Transaction |
Expenditures
|
Activity Code |
43309326 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
laying of soiling from shiv kumar house to barat ghar at village dhakan purwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
Beerendra kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
saroj kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
kuldeep pal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
aditya kumar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
Rajesh verma |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
arun kumar |
2,250 |