Type Of Transaction |
Expenditures
|
Activity Code |
20282276 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
19,810 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
GAYA DEEN S#47O RAM BALI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
ARVIND KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
RAMNARAYAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
VASI MOHD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
RAMESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
AJAY KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
SUSHIL KUMAR S#47O BINDA DEEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
RAM SAJEEWAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
JAGJEEVAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
RAM SHANKER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
RAMESH KUMAR SO NANHU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
AVADH LAL |
1,456 |