Type Of Transaction |
Expenditures
|
Activity Code |
20431651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
18,200 |
Particulars |
prathmic vidyalaya me tiles 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.:31653954953
|
MOHAMMAG RAFIK |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31653954953
|
GAYASUDDIN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31653954953
|
RAMSARAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31653954953
|
GAURI SHANKAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31653954953
|
MUNNA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31653954953
|
BHIKHU |
2,912 |