Type Of Transaction |
Expenditures
|
Activity Code |
19120752 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
63,000 |
Particulars |
safayi karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
MR RAJESH KUMAR |
22,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
DALCHAND S#47O GOKUL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
MANOJ KUMAR S#47O RADHEY SHYAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
munna lal |
8,100 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
KHAJAN SINGH S#47O CHANDRA BHAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
VIJAY SINGH S#47O ANTRAM |
8,100 |