Type Of Transaction |
Expenditures
|
Activity Code |
16721548 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
52,100 |
Particulars |
majduri bhugtan babat cc karya mahesh pandit ke ghar se bachchu ke plat tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
HARDAYAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
NEHNA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
KANHAYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
SHASHI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
PAWAN KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
TIKAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
JAY SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
ROHTASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
MANISH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
OMPRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
SUSHIL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
NARESH SOLANKI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
LAXMAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
GANGARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
SUKHDEV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
JAYPEE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
SITARAM |
3,200 |