Type Of Transaction |
Expenditures
|
Activity Code |
15937457 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
17,920 |
Particulars |
MUSTER ROLL FOR RAMFER KE GHAR SE CHATURDHAN KE KHET TAK KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
TAMANNA YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
SURYA PRAKASH MOURYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
SHILA YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
SURENDRA yadav |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAVINDAR YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
KARWA PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
BAHORI LAL |
3,500 |