Type Of Transaction |
Expenditures
|
Activity Code |
15252022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
uprokt cc road 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.:10489149097
|
KOMAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
JALIM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
DULARI DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
FOOLA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
ABHIJEET |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
CHANDRAWATI DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
BODAMI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
ARJUN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
IMERTI DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
KUNJAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
BECHAN NISHAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
KALAMI DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
BHAGWATI DEVI |
2,800 |