Type Of Transaction |
Expenditures
|
Activity Code |
13896782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
35,280 |
Particulars |
HARI KE GHAR SE RAMBHAROSE KE GHAR TAK MITTY KHADANJA KARY HETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149166
|
ANCHLESH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:10489149166
|
DHRUVALAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:10489149166
|
SABLU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:10489149166
|
SHANKAR KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:10489149166
|
RAJESH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:10489149166
|
JOKHU |
5,880 |