Type Of Transaction |
Expenditures
|
Activity Code |
15937452 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
11,270 |
Particulars |
MUSTER ROLL FOR PAKKI SADAK SE DULARE 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
|
RAHEMA BEGAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAM BAHORAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
VINOD KUMAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAM CHARITRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
AMARPAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAKSHA RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
PRAMILA |
1,274 |