Type Of Transaction |
Expenditures
|
Activity Code |
20389056 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,772 |
Particulars |
MUSTER ROLL FOR RAM PRATAP KE GHAR SE CHANDE KE GHAR TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
HAR BANSH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
MOLHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
VINAY KUMAR so jaskaran |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
RAM UJAGAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
RAKSHA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
NIRMALA DEVI |
2,184 |