Type Of Transaction |
Expenditures
|
Activity Code |
13546588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
6,996 |
Particulars |
lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00540100012729
|
PHOOLAN W#47O RAM BALAK |
364 |
PFMS
|
Account Type:Bank
Account No.:00540100012729
|
SHIV SHANKAR S#47O ESWAR DEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00540100012729
|
PUSPA W#47O RAMAU |
364 |
PFMS
|
Account Type:Bank
Account No.:00540100012729
|
RAM SHANKAR S#47O ESWAR DEEN |
1,900 |
PFMS
|
Account Type:Bank
Account No.:00540100012729
|
CHANDRA PRAKASH S#47O UMAKANT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00540100012729
|
SUNEETA W#47O MINTU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00540100012729
|
VINAY KUMAR S#47O BINDA DEEN |
1,092 |