Type Of Transaction |
Expenditures
|
Activity Code |
20747949 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,084 |
Particulars |
yughuyufyu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
SURESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
RAJU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
AMBEDAKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
REKHA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
ARJUN PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
RAJARAM |
364 |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
ANUP KUMAR |
2,184 |