Type Of Transaction |
Expenditures
|
Activity Code |
14834333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
34,146 |
Particulars |
Prathamik vidhyalay ka sundarikaran aur tails karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070865040
|
NANDU RAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50070865040
|
MANIRAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50070865040
|
pintoo kumar |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50070865040
|
ROSHAN RAJBHAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50070865040
|
PANCHU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50070865040
|
SHRI NIVAS |
7,560 |