Type Of Transaction |
Expenditures
|
Activity Code |
14741191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
21,675 |
Particulars |
pich road se rajendra ke ghar tak hyum pipe nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591302010001278
|
PIYARE |
2,850 |
PFMS
|
Account Type:Bank
Account No.:591302010001278
|
HARIGOVIND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:591302010001278
|
JAGROPAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:591302010001278
|
TIRATH |
1,995 |
PFMS
|
Account Type:Bank
Account No.:591302010001278
|
AADARSH |
1,995 |
PFMS
|
Account Type:Bank
Account No.:591302010001278
|
SHRIMATI DEVI |
2,850 |
PFMS
|
Account Type:Bank
Account No.:591302010001278
|
PIYARE |
1,995 |
PFMS
|
Account Type:Bank
Account No.:591302010001278
|
BHANMATI DEVI |
1,995 |
PFMS
|
Account Type:Bank
Account No.:591302010001278
|
LALCHAND |
1,995 |