Type Of Transaction |
Expenditures
|
Activity Code |
16506670 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
45,186 |
Particulars |
SHIVRAM KE KHET SE TAHIR KE KHET TAK KHADANJA NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
MAYARAM VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
BHIKHA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
RAJESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
SHRI RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
DINESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
ARTI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
CHAUDHARI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
SALIK RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
JITENDRA KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
HORI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
KALPANA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
GITA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
DESHRAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
AWANISH KUMAR SHAKMA |
546 |