Type Of Transaction |
Expenditures
|
Activity Code |
20265347 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
48,810 |
Particulars |
ग्राम जल्लापुर में,जवाहर के मकान से कुँवरपाल के मकान तक सी0सी0 रोड व नाली निर्माण कार्य पर,लेवर भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
DHANPAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
GUDDULAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
RUBI DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
RAMSEWAK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
SANDEEP KUMAR YADAV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
mohan |
546 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
RADHA SHREE |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
URMILA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
NISHANT VERMA |
364 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
VIKAS |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009862
|
RAKESH KUMAR |
1,750 |