Type Of Transaction |
Expenditures
|
Activity Code |
16860205 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
42,770 |
Particulars |
nirman tola se teli tola tak mitty khadanja kary par majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149315
|
VIKASH KUMAR SHARMA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:10489149315
|
KAMALA DEVI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:10489149315
|
VINITA DEVI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:10489149315
|
REETA RAJBHAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:10489149315
|
SHOBHA DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:10489149315
|
TETARI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:10489149315
|
SUNARI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:10489149315
|
Meera devi |
4,186 |
PFMS
|
Account Type:Bank
Account No.:10489149315
|
Brijwanti rai |
4,368 |
PFMS
|
Account Type:Bank
Account No.:10489149315
|
RAHUL KUMAR |
4,368 |