Type Of Transaction |
Expenditures
|
Activity Code |
21055309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
17,220 |
Particulars |
PRATHMIK VIDHALAYA BARDIYA ME BOWNDRI WALL PLASTER AND PENT KARYA PER MUSTER ROLL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
PATAR |
1,260 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
SURAJ |
2,520 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
SAROJ KUMARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
MANISHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
BERU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
SUMITRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
FOOLMATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
RAM AUTAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
SURENDAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
CHINKI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
KARINA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
TEJRANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
SANGEETA |
1,092 |