Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
19,060 |
Particulars |
nali nirman ki majduri rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84880100049396
|
BHISHAM KUMAR SAHU |
1,900 |
PFMS
|
Account Type:Bank
Account No.:84880100049396
|
VIKRAM SAHU |
5,950 |
PFMS
|
Account Type:Bank
Account No.:84880100049396
|
SANAT SAHU |
2,470 |
PFMS
|
Account Type:Bank
Account No.:84880100049396
|
RAMSWARUP |
1,520 |
PFMS
|
Account Type:Bank
Account No.:84880100049396
|
GOPI |
2,090 |
PFMS
|
Account Type:Bank
Account No.:84880100049396
|
sadhu ram |
2,470 |
PFMS
|
Account Type:Bank
Account No.:84880100049396
|
CHANDRIKA BAI |
2,660 |