Type Of Transaction |
Expenditures
|
Activity Code |
15302809 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
43,338 |
Particulars |
जूनियर विद्यालय की बाउंड्री वाल से रामपाल के यहाँ तक खंडजा निर्माण कार्य लेवर पर व्याय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
SHER BHADUR SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
AFJAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
VIKAS |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
VIJAY BHADUR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
AHMAD HASAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
BIRJESH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
AMARGEET SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
AYUB |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
ABDUL HASAN |
3,640 |