Type Of Transaction |
Expenditures
|
Activity Code |
18860094 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
17,018 |
Particulars |
Kayakalp yojna antargat prathmik vidyalaya ki majdoori ka bhigtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
JAYPRAKASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
RAJKUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
LAHARI PANDEY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
LALLAN LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
JAGDMBA SHARMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
ABHIMANYULAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
AASHIK ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
DINESH |
4,050 |