Type Of Transaction |
Expenditures
|
Activity Code |
14988349 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
53,911 |
Particulars |
panchyat bhawan par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
RAKESH PASWAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
NIRMALA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
FAYANATH |
4,225 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
NINKI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
RIJVAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
HARENDRA KUMAR PASWAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
PONIT |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
GULAM GAJI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
SONU |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
BANSHI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
DEEP CHAND |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
JAY KARAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
sripal |
4,186 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
devanti devi |
3,458 |