Type Of Transaction |
Expenditures
|
Activity Code |
14284955 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,575 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAM BAHADUR S#47O LAXMAN |
4,745 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAMESH S#47O RAM AUTAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
GAJODHAR S#47O NANKAU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
MANSHA RAM S#47O RAM KISHOR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAM KISHOR S#47O VISHRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
ISHWARDEEN S#47O DASAO |
2,366 |