Type Of Transaction |
Expenditures
|
Activity Code |
13883991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
12,054 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
RAJ KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
ARVIND KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
RAMESH KUMAR SO NANHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
IRFAN AHMAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
NARENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
GAYA DEEN S#47O RAM BALI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
RAM HARSH |
728 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
NANKAU SO RAMKUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
ASHOK KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
SUSHIL KUMAR S#47O BINDA DEEN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
BABU LAL |
910 |