Type Of Transaction |
Expenditures
|
Activity Code |
15324908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
27,664 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
SANJEEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
AMAR PAL so VERMADEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
VIPIN KUMAR SO MURARI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
RENU DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
PRAMOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
NIRANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
RAM VINAY SO HEMNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
VIMAL KUMAR SO RAJ KAMAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
PRATAP SINGH SO RAM DULARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
MITHLESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
SURAJ KUMAR PATEL SO RAM BHADUR |
2,548 |