Type Of Transaction |
Expenditures
|
Activity Code |
13912243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
8,372 |
Particulars |
sunil ke ghar se chhedi ke khet tak mitti kharanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001122
|
gulab nishad |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001122
|
CHANDRAVATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001122
|
JITENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001122
|
CHHOTELAL GUPTA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001122
|
JASMATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001122
|
DEEPMALA KANAUJIYA |
1,456 |