Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
8,880 |
Particulars |
nali nirman mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:156810032299
|
umesh yadav |
1,800 |
PFMS
|
Account Type:Bank
Account No.:156810032299
|
tulas ram sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032299
|
omprakash yadav |
1,800 |
PFMS
|
Account Type:Bank
Account No.:156810032299
|
sarju sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032299
|
sahdev yadav |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032299
|
koushal sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:156810032299
|
jitendra kumar sahu |
1,056 |