Type Of Transaction |
Expenditures
|
Activity Code |
14232973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
31,900 |
Particulars |
majduri bhugtan babat interlocking karya nemi ke ghar se mohan lal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
HAKIM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
YADARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
RAHUL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
LALIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
RAJNI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
JITENDRA SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
arjun singh |
3,600 |