Type Of Transaction |
Expenditures
|
Activity Code |
38071930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
majduri bhugtan babat kanya uchch madhyamik school shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
PAVAN KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
MAN SINGH S#47O RANVEER SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
SHLENDRA KUMAR T |
8,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
ARTI KUMARI T |
6,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
BANWARILAL S#47O BHAGWAN DAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
DHARMENDRA S#47O VISHMBER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
DHANWAN SINGH T |
6,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
BHARTI KUJMARI T |
6,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
HARI MAYA W#47O TOTA RAM |
6,000 |