Type Of Transaction |
Expenditures
|
Activity Code |
14052918 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
17,400 |
Particulars |
GRAM PANCHAYAT ME CHANDRAEATI CHAUDHARY KE GHAR KE PICHE KHADANAJA SAMPARK MARG ME VANSHRAJ KE GHAR KE AAGE TAK KHADANA NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31670481452
|
GANGA RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31670481452
|
SHYAM LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31670481452
|
UMAWATI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31670481452
|
SUNITA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31670481452
|
AMRIT LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31670481452
|
RAM VACHAN |
3,000 |