Type Of Transaction |
Expenditures
|
Activity Code |
43116084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,778 |
Particulars |
GAYGHAT PULIYA PAR I SAID RETAINNINGWALL NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
SANJAY KUMAR PANKAJ |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
ASHRFI S#470 KEWAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
JAGGU RAM S#470 SHIVDHAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
RAMCHARITRA S#470 VANROOP |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
URMILA DEVI W#470 MOTI LAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
RAMNEWAJ S#470 VANSHIDHAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
JIND LAL S#470 RAMLAKHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
VINDHYACHAL S#470 BUDHINARAYAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
SHIVSHANKAR S#470 AMERIKA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
SUKWARIYA W#470 BACHCHA |
5,025 |