Type Of Transaction |
Expenditures
|
Activity Code |
41789267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,762 |
Particulars |
RAMDAYAL KE MAKAN SE UTTAR KHARANJA TAK NALI NIRMAN KARY PAR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290735
|
RAJESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001290735
|
DINESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001290735
|
VISHVNATH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001290735
|
GAYA PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001290735
|
NANDRAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001290735
|
AMIT KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001290735
|
RAKESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001290735
|
RAJKUMAR |
1,407 |