Type Of Transaction |
Expenditures
|
Activity Code |
21114314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
39,760 |
Particulars |
PS Ahalad ganw me matamat Awm gril kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802190
|
Kunna devi |
4,914 |
PFMS
|
Account Type:Bank
Account No.:59078802190
|
Virendar Kumar |
11,340 |
PFMS
|
Account Type:Bank
Account No.:59078802190
|
PRITMA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:59078802190
|
RAM BARAN |
11,340 |
PFMS
|
Account Type:Bank
Account No.:59078802190
|
Pardeep kumar mishra |
4,732 |
PFMS
|
Account Type:Bank
Account No.:59078802190
|
radhe shyam |
2,520 |