Type Of Transaction |
Expenditures
|
Activity Code |
14344081 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,380 |
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 SAJIWAN SO RAMESHWAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
MAYA DEVI WO SHEETALA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
NIRMALA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
RAM ACHAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
RAM LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
RAM PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
RAMPIYARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
SUNDARA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
SANTOSH KUMARI |
1,820 |