Type Of Transaction |
Expenditures
|
Activity Code |
19742522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
4,312 |
Particulars |
MR MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAMPIYARI W#47O MANSHA RAM |
546 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAM MILAN S#47O GOMATI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
SUBRATI S#47O MOHD ALI |
728 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
JAGESHWER S#47O LAXIMAN |
728 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
GULSHAN KUMAR S#47O MANSHA RAM |
910 |