Type Of Transaction |
Expenditures
|
Activity Code |
19056097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
22,038 |
Particulars |
durgwati ke ghar se rahim ke ghar tak nali marammat kary hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2114000100614477
|
NAYANMATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2114000100614477
|
KAREEM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2114000100614477
|
ABDUL AYAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2114000100614477
|
MADHURI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2114000100614477
|
AKBAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2114000100614477
|
ALIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2114000100614477
|
AWDHESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2114000100614477
|
MAIMUNNISHA |
2,548 |