Type Of Transaction |
Expenditures
|
Activity Code |
14285646 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
22,274 |
Particulars |
MR MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016524
|
SHIV DEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016524
|
RADHE SHYAM S#47O RAM MANOHAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016524
|
SUKH RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00560100016524
|
RAM KIRSAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016524
|
RAM SAMUJH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016524
|
TARA CHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016524
|
RAM KISHOR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016524
|
PREM LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016524
|
SANTOSH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016524
|
DUKKHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016524
|
CHEDDU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00560100016524
|
KANDHAI |
2,450 |