Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
boudri ball nirman prathmik shala bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
MUNNI BAI |
750 |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
SHYAMU KOL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
BALRAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
JAGDHARI SINGH |
750 |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
DEEPAK KOL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
LAXMI BAI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
PREM BAI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
KIRAN BAI KOL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
SHYAMKALI KOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
RADHESHYAM KOL |
3,150 |