Type Of Transaction |
Expenditures
|
Activity Code |
14249979 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
10,400 |
Particulars |
majduri bhugtan babat- achnera road se kamli ke ghar tak cc nali nirman karya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
TEJVEER SINGH S#47O ROSHAN LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAJKUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VISHNOO S#47O BALVEER SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
JITENDRA SINGH S#47O JAGAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
BHAGWATI S#47O DURG SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
CHOTU KUMAR S#47O CHARAN SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DEVENDRA SINGH S#47O BHUP SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
PRAMOD S#47O DHARAMPAL |
1,200 |