Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
nali safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3161809415
|
RANJEET DUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3161809415
|
MUNNA LAL DUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3161809415
|
SANTOSH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3161809415
|
SANTOSH DUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3161809415
|
DHANI RAM DUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3161809415
|
RAJU DUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3161809415
|
SHOBHNATH DUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3161809415
|
DEEPAK KUMAR DUMAR |
3,600 |