Type Of Transaction |
Expenditures
|
Activity Code |
14944798 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
15,905 |
Particulars |
PAYMENT TO MASTER ROLL FOR CHILD FRIENDLY SAUCHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21875942892
|
RAM KARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:21875942892
|
CHANDRA DEV |
4,125 |
PFMS
|
Account Type:Bank
Account No.:21875942892
|
KANHAI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21875942892
|
RAM BILAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21875942892
|
MITTHU LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21875942892
|
RAJ RANI |
2,002 |