Type Of Transaction |
Expenditures
|
Activity Code |
19773717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
21,720 |
Particulars |
MUSTER ROLE FOR RAVI SHANKAR KE GHAR SE RAM NIVAS KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
RAMESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SURYAPAL |
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
|
SHISHIR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
ANJANAPAL |
2,730 |