Type Of Transaction |
Expenditures
|
Activity Code |
15937442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
MUSTER ROLL FOR SUKAI KE GHAR SE RAM SINGAR KE GHAR TAK KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAM PYARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
SUDHARA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
AMARPAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
ABDUL ALEEM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
HAMEED SHAH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAKSHA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAHEMA BEGAM |
364 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAM BAHORAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAM CHARITRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
DILJANI |
2,548 |