Type Of Transaction |
Expenditures
|
Activity Code |
14344070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
18,312 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
RAM RATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
GANGADHAR S#47O RAM DAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
SATANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
SRIPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
SUKH LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
RAM LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
RAM PHER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
JAG PRASAD |
2,100 |