Type Of Transaction |
Expenditures
|
Activity Code |
14344081 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
17,920 |
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 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
SANT LAL S#47O VISHESHAR |
700 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
GANGADHAR S#47O RAM DAS |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
RAM ACHAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
RAM LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
SATANA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
GURU PRASAD S#47O MATAPHER |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
RAM RATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
RAM PHER |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
JAG PRASAD |
3,150 |