Type Of Transaction |
Expenditures
|
Activity Code |
20778253 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
22,300 |
Particulars |
majduri bhugtan babat cc nali karya bhagwan singh to ranveer ke kamra tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
VASUDEV SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
LUXMAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
VINOD KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
LAL SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
TUFAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
SATISH CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
NARESH S#47O NATTHA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
GUDDI W#47O TUFAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
POOJA W#47O PAVAN KUMAR |
2,400 |