Type Of Transaction |
Expenditures
|
Activity Code |
21166477 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
29,307 |
Particulars |
redwariya me rubina ke ghar se sagir ke ghar tak c.c. road nirman work hetu MAJDURI payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2114000100614477
|
MAJEESA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2114000100614477
|
AKBAL |
6,375 |
PFMS
|
Account Type:Bank
Account No.:2114000100614477
|
DEPPUL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2114000100614477
|
CHHEDI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2114000100614477
|
ALIYA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2114000100614477
|
RAFAULLAH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2114000100614477
|
MADHURI |
3,822 |