Type Of Transaction |
Expenditures
|
Activity Code |
17988943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
40,176 |
Particulars |
P V ME BOUNDRY WALL NIRMAN ME MAJDOORI PAR VAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13690100017564
|
BALRAM S#47O RAMLAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:13690100017564
|
SUBEDAR S#47O SAMPAT |
4,368 |
PFMS
|
Account Type:Bank
Account No.:13690100017564
|
SAVITRI DEVI W#47O SUBEDAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:13690100017564
|
DHARMPAL S#47O DESHRAJ |
9,600 |
PFMS
|
Account Type:Bank
Account No.:13690100017564
|
ARVIND SINGH S#47O DINESH SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:13690100017564
|
RAMKALI W#47O RAMRAJ |
4,368 |
PFMS
|
Account Type:Bank
Account No.:13690100017564
|
RAM BADAN S#47O KANDHAI LAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:13690100017564
|
INDRANI W#47O OM PRAKASH |
4,368 |