Type Of Transaction |
Expenditures
|
Activity Code |
20196932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
13,032 |
Particulars |
MAJDURI BHUGTAN FOR PRATHMIK VIDHYALAY BHIRVA ROOM NO.1 MARAMMAT VA TAILS NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
ISRAIL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
GUDIYA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
BRIJESH KUMAR SO JOKHU RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
KESHAVRAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
ROSHNI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAM CHANDAR |
3,240 |