Type Of Transaction |
Expenditures
|
Activity Code |
15302789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,030 |
Particulars |
अम्ब्रीश मिश्रा के बग्गर के कोने से सुनील पंडित के घर तक खंडजा निर्माण कार्य श्रीमिक पर व्याय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
AMARGEET SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
RAJVEER SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
BIRJESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
VIJAY BHADUR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
SHRI NIVAS MISHRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
RAJESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
AFJAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
SHER BHADUR SINGH |
1,456 |