Type Of Transaction |
Expenditures
|
Activity Code |
20947522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
26,800 |
Particulars |
FEKU KE GHAR SE DEEP NARAYAN KE GHAR TAK ENTERLOCKING KARY HETU MAJDOORI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149393
|
mukesh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149393
|
anil |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149393
|
rajkumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:10489149393
|
dhruv kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:10489149393
|
sanjay sahani |
3,200 |
PFMS
|
Account Type:Bank
Account No.:10489149393
|
aditya |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149393
|
meena devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149393
|
rishikesh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149393
|
harikesh |
2,800 |