Type Of Transaction |
Expenditures
|
Activity Code |
13882793 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
49,994 |
Particulars |
mistry and leber bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
sharwan kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
kakanayiya lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
ramkaran |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
mulchand |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
suman |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
CHHITANA L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
ramprakesh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
deepu |
5,250 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
surendra kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
puttilal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
sunita |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
vijay kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
mithlesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
shiram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
sarda |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
rajbhadur |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
santlal |
2,548 |