Type Of Transaction |
Expenditures
|
Activity Code |
19593075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
7,700 |
Particulars |
majduri mugtan babat-girraj ke ghar se cc tak -cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
SANGEETA |
600 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
VIRENDRA SHARMA |
800 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
KOSLENDRA |
600 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
RENU |
600 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
S0NU |
600 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
AMBRISH SHARMA |
800 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
RAMMURARI |
600 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
BABY SHARMA |
800 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
NEERAJ |
300 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
SANJEEV KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
BANBARILAL |
600 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
KALICHARAN |
600 |