Type Of Transaction |
Expenditures
|
Activity Code |
17726385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
9,526 |
Particulars |
कायाकल्प हेतु प्राथमिक विद्यालयका जीर्णोद्धार#47मरम्मत कार्य हेतु मजदूरी भुगतान
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
URMILA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
GANGA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
QYAMUDDIN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
AMIRUN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
MANOJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
RAJENDRA GUPTA |
182 |