Type Of Transaction |
Expenditures
|
Activity Code |
16832275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
57,926 |
Particulars |
PAYMENT TO MASTER ROLL FOR UCC. PRA. VI. KAUCHIHA ME TILES VA MARAMMAT KARYA VA RANGAI PUTAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21795310498
|
SANGEETA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21795310498
|
SHANTI ASHOK KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21795310498
|
SARJU PRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21795310498
|
MALTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21795310498
|
PREM PATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21795310498
|
RAMAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21795310498
|
GAURA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21795310498
|
DAYARAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21795310498
|
KUSUM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21795310498
|
GIRGA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:21795310498
|
CHOTKA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21795310498
|
ASHOK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:21795310498
|
KETAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21795310498
|
LAKSHMI NARAYAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:21795310498
|
SUMITRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21795310498
|
KUSHMA |
2,814 |