Type Of Transaction |
Expenditures
|
Activity Code |
19593091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
30,700 |
Particulars |
majduri bhugtan babat-nali marammat karya sarkari control se bombay walo ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
BANBARILAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
MUKESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
RENU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
S0NU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
RAMMURARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
RAKESH RAVAT |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
KALICHARAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
NEERAJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
KOSLENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
NAVAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
BABY SHARMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
SANJEEV KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
RINKU SHARMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
GEETA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
SANGEETA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
VIRENDRA SHARMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
AMBRISH SHARMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
BETALSINGH |
1,500 |