Type Of Transaction |
Expenditures
|
Activity Code |
44638494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
mistri bhugtan panchayt bhwan muspipari me toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
Ram naresh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
MULLU S#47O KESHAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
sunil kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
JITENDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
RATNESH S#47O PALLU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
Shivam |
2,800 |