Type Of Transaction |
Expenditures
|
Activity Code |
14947673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
majduri bhugtan babat interlocking nali aur chabutra nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4277101002257
|
Satish |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4277101002257
|
suman lodhi w#47o niranjan singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4277101002257
|
Ajay singh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4277101002257
|
Gordhan singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4277101002257
|
Darav singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4277101002257
|
Bengali |
2,400 |