Type Of Transaction |
Expenditures
|
Activity Code |
42474986 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
37,095 |
Particulars |
PAYMENT TO MASTER ROLL FOR BARKHU HARIJAN KE GHAR SE RAM JIYAWAN HARIJAN KE GHAR TAK KHARANJA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
BHEEM PRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
DINESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
ANITA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
VINOD KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
ROHIT YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
RANGEETA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
SHEELA DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
RAM BHAWAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
SOHARTA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
MANISHA |
3,015 |