Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
28,512 |
Particulars |
nirman karya b |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2228553055
|
BILANTI BAI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2228553055
|
BABLU TULSI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2228553055
|
BALESINGH IRPACHE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2228553055
|
PARESH ERPACHE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2228553055
|
RAMA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2228553055
|
MAHENDER MULAYAMSINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2228553055
|
SHIVRAM IRPACHE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2228553055
|
SHIVDIN SUMMI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2228553055
|
MANISHA IRPACHE |
3,168 |