Type Of Transaction |
Expenditures
|
Activity Code |
18086105 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
45,900 |
Particulars |
majduri bhugtan babat cc nali karya girendra ke ghar se ttsp tanki tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
RADHYSHYAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
BHOODEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
GOMATI DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
RAMVEER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
KUMAR SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
MAYADEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
DARE LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
SUNITADEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
SARFI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
DIMAN SINGH |
5,600 |