Type Of Transaction |
Expenditures
|
Activity Code |
20198529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
36,240 |
Particulars |
Junior high school harpur ke kamro me Tails karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071390142
|
DHARMBEER KURAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50071390142
|
RAMAVTAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50071390142
|
RAJESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50071390142
|
ARVIND CHAUHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50071390142
|
LAKSHAMAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50071390142
|
SAURABH PRIYADARSHI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50071390142
|
DINESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50071390142
|
PREMNATH BHARTI |
3,640 |