Type Of Transaction |
Expenditures
|
Activity Code |
13942668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
8,645 |
Particulars |
mr 22-12-2019 se 30-12-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
RAMESHWAR S#47O DRIGPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
VINOD |
728 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
VINAY KUMAR S#47O BABA DEEN |
1,540 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
OM PRAKASH S#47O SURAJ DEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
BABULAL S#47O SURJU |
2,310 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
DILIP KUMAR S#47O BABULAL |
1,155 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
LODHESHWAR S#47O CHHAVINATH |
546 |