Type Of Transaction |
Expenditures
|
Activity Code |
14284965 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,210 |
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 RAMDAS |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
MATA BADAL S#47O BIHARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
SHIV PRATAP S#47O CHHEDDU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
CHHEDDU S#47O RAM KEWAL |
4,380 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
ANIL KUMAR S#47O RAM DULAREY |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAMNARESH S#47O DUJAI |
2,366 |