Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
3,900 |
Particulars |
डस्ट पुराई एवं पंचायत भवन साफ सफाई कार्य के देयकों का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
shivkumar s#47o keshari singh rajput |
600 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
ravishankar s#47o tiwdi kumre |
900 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
lomash singh s#47o sama rajput |
750 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
sheru rajput |
900 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
teekaram rajpoot so daduram rajpoot |
750 |