Type Of Transaction |
Expenditures
|
Activity Code |
20395627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
majduri bhugtan babat interlocking nali karya primary school janutha me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
SHIV RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
KALYAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
LAKHAN SINGH SON OF NATTHI SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
CHUUTTAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
BHOGI RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
VIJAY KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
DEVI SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
BHURA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
Chandan Singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
DAYA SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
VIJAY SINGH |
3,200 |