Type Of Transaction |
Expenditures
|
Activity Code |
18679218 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
54,360 |
Particulars |
MUSTER ROLE FOR MAIN SADAK SE LAMBAR KE GHAR TAK KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
PHOOL CHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
DEELIP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SUNEEL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SUNITA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
RAM DAYAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SONU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
ANKIT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
RAM SEWAK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
MINU DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
RITA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
RAMESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
RAHUL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SHIV KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SHISHIR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SURYAPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
HARIOM |
2,730 |