Type Of Transaction |
Expenditures
|
Activity Code |
18860077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
30,866 |
Particulars |
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
JAGDMBA SHARMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
RAJKUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
NANDLAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
DINESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
NAGESHAWER |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
LAHARI PANDEY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
SHIVNATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
ABHIMANYULAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
JAYPRAKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
AASHIK ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1748000100179015
|
LALLAN LAL |
2,002 |