Type Of Transaction |
Expenditures
|
Activity Code |
13912267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
25,872 |
Particulars |
ramdavan ke ghar se dhobi ghat tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001122
|
JASMATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001122
|
DEEPMALA KANAUJIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001122
|
MUKHLAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001122
|
KAILASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001122
|
LILAWATI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001122
|
JITENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001122
|
SUDRSHAN NISHAD |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3205101001122
|
CHHOTELAL GUPTA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3205101001122
|
RAMVATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001122
|
RAM SINGHASAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3205101001122
|
CHANDRAVATI |
2,184 |