Type Of Transaction |
Expenditures
|
Activity Code |
20196784 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
17,012 |
Particulars |
MAJDURI BHUGTAN FOR PRATHMIK VIDHYALAY BHIRVA ROOM NO.3 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
|
RAM RADHIK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
MOHAN LAL YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
KESHAVRAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
KALP NATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
SIYARAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAJESH KUMAR SO FAGU |
2,184 |