Type Of Transaction |
Expenditures
|
Activity Code |
13551917 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
hand pump rebor ke liye majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31654080743
|
MONIKA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31654080743
|
SAMSUDOHA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31654080743
|
RAFIK |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31654080743
|
MOSIM ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31654080743
|
SHIV DAYAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31654080743
|
SAMMO NISHA |
4,500 |