Type Of Transaction |
Expenditures
|
Activity Code |
15151384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
37,030 |
Particulars |
Praimari vidhyalay chabra me interlaking nirman karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
REKHA DEVI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
SADHNA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
MAHAVEER |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
MANOJ KUMAR |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
ARVIND KUMAR |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
RAJ KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
SUNITA |
4,186 |