Type Of Transaction |
Expenditures
|
Activity Code |
16981022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
20,964 |
Particulars |
MANSHACHAPARA ME ROHIT KE GHAR SE SHIKANT KE GHAR HO KAR PRAHALAD KE GHAR TAK NALI MAMARAT PAR MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
JASRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
LALBAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
SOSHILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
MAHANTH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
PRABHUNATH GUPTA |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
DULARE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
CHATHTHU |
2,548 |