Type Of Transaction |
Expenditures
|
Activity Code |
14231527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
24,800 |
Particulars |
majduri bhugtan babat- ramprakash ke ghar se aanad ke ghar tak.interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
SUNIL S#47O FORAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
KISHAN SINGH S#47O THAKURI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
GOVIND SINGH S#47O BABU LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
SHYAM VEER S#47O HAKIM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
GOTAM SON OF KISHOR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
MANISH S#47O OMI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
DHARMENDRA SINGH S#47OHARI SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
AJEET KUAMR S#47O CHANDAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
ASHOK KUMAR S#47O JASAVANT SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
SANDEEP S#47O RAJENDRA SINGH |
2,400 |