Type Of Transaction |
Expenditures
|
Activity Code |
21184294 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
28,602 |
Particulars |
Vijay ke ghar se gangaram ke ghar tak pakki nali nirman work hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112340315
|
KHAIRUNNISHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3112340315
|
SALIMUNNISHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3112340315
|
MAINAJ FATMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3112340315
|
SHAJRUNNISHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3112340315
|
VINOD KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3112340315
|
MAHEMAAD ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3112340315
|
KHAJANCHI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3112340315
|
DHANIRAM RAMSWARATH VERMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3112340315
|
AMIRUNNISHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3112340315
|
MOHAMMAD UMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3112340315
|
NIJAJULLAH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3112340315
|
SHABAN ALI |
2,002 |