Type Of Transaction |
Expenditures
|
Activity Code |
15113407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
42,480 |
Particulars |
SAMUDAIK BHAWAN V CHAHDIWARI NIRMAN KARY PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591302010001257
|
NURJAHA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:591302010001257
|
SHYAM SUNDAR MOURYA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:591302010001257
|
SUCHITA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:591302010001257
|
RAMPRIT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:591302010001257
|
MURALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:591302010001257
|
RAM AWADH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:591302010001257
|
DHARMENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:591302010001257
|
RAMDEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:591302010001257
|
SUBHASH MAURYA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:591302010001257
|
ROSHAN |
5,760 |