Type Of Transaction |
Expenditures
|
Activity Code |
16630833 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
majduri bhugtan babat interlocking nali karya shyam sundar ke ghar ke piche se shivram ke bade tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
MANGAL SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
VIRI SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
ARTI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
YAADRAM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
BRAJESH W#47O VIRI SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
ROOP KISHOR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
GUDDI W#470 MANGAL SINGH |
3,000 |