Type Of Transaction |
Expenditures
|
Activity Code |
21055308 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
24,836 |
Particulars |
UPS WA PS BARDIYA KE BOWNDRIWALL NIRMAN AVM MARAMMAT KARYA PAR MUSTER ROLL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
SANGEETA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
MANISHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
SAROJ KUMARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
FOOLMATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
CHINKI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
SUMITRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
KARINA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
TEJRANI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
SURAJ |
4,620 |
PFMS
|
Account Type:Bank
Account No.:11668684434
|
SURENDAR |
4,200 |