Type Of Transaction |
Expenditures
|
Activity Code |
44836995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
38,300 |
Particulars |
majduri bhugtan babat cc karya sadak se pcf bij godam tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31544928075
|
ISHWAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31544928075
|
SUNIL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31544928075
|
JAYVIR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31544928075
|
laxman prasad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31544928075
|
AJAY CHAUDHARY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31544928075
|
RAJAT CHAHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31544928075
|
DALJEET SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31544928075
|
UDAYVIR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31544928075
|
SUNIL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31544928075
|
HUKAM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31544928075
|
VED PRAKASH SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31544928075
|
POONAM LAWANIA |
3,000 |