Type Of Transaction |
Expenditures
|
Activity Code |
14698919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
91,000 |
Particulars |
majduri bhugtan babat boundriball nirman primary school nagla mansha me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
RAJUSHAKYA S#47O BHURA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
KUMASAIN S#47O LOTAN SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
SUNIL KUMAR S#47O LAKHAN SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
HARIOM S#47O RAMESH CHAND |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
VINOD S#47O RANVIR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
RAJESH S#47O TORAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
RAJENDRA SINGH S#47O OM PRAKASH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
BHURA S#47O MANGAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
VINESH W#47O JAGDISH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
ARVIND SINGH S#47O OMPRAKASH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
VINOD PATHAK S#47O DALCHAND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
JITENDRA SINGH S#47O OM PRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
RATAN SINGH S#47O KISHAN SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
CHANDRABHAN S#47O BHAGWAN SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
POORAN SINGH S#47O RAMESH CHAND |
5,700 |