Type Of Transaction |
Expenditures
|
Activity Code |
17309450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
28,010 |
Particulars |
PAYMENT TO MASTER ROLL FOR PR.PA.BHELKHA ME TILES NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054953458
|
MOH ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50054953458
|
KANHAIYA LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50054953458
|
MAINUDDEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50054953458
|
PRABHAWATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50054953458
|
FAGU RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50054953458
|
FOOL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50054953458
|
RAM BHAJAN |
2,730 |