Type Of Transaction |
Expenditures
|
Activity Code |
20297615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,426 |
Particulars |
MAJDOORI PAYMENT OF MANY WORKERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
ABHISHEK KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
VIJAY TIWARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
ANIL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
ANIL KUMAR KANNOUJIYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
KARUNESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
VIVEK KUMAR TIWARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
RAJ KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
ABRRISH K TIWARI |
1,456 |