Type Of Transaction |
Expenditures
|
Activity Code |
15151350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
67,830 |
Particulars |
Naghara maha tyubel se Shri prakash singh ke khet 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
|
BAIJNATH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
vimlesh kumar |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
suraj kumar |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
Abhishek kumar |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
GEETANJALI DEVI |
5,642 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
sumit kumar |
10,850 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
sunil kumar |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
manish kumar |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50071200765
|
RAJENDRA RAM |
5,642 |