Type Of Transaction |
Expenditures
|
Activity Code |
14987866 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
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.)
|
24,752 |
Particulars |
ojhauli me bibhinn sthano pr kharanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
RAMSAMHAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
NARVADA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
RAMAWADH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
chandani |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
FHULKUMARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
MANTIDEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
KANHEIYALAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
DHANANJAY KUMAR GAUTAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
CHANMATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
RAMROOP |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
ARVIND KUMAR |
2,366 |