Type Of Transaction |
Expenditures
|
Activity Code |
15151359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
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.) (in Rs.)
|
12,124 |
Particulars |
Naghra pich se shankar ji ke sthan tak khadanja 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
|
sumit kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
manish kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
BAIJNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
RAJENDRA RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
vimlesh kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
suraj kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
Abhishek kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
sunil kumar |
2,100 |