Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,035 |
Particulars |
Rajiv Gandhi seva kendra me shaundaryikaran majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
BHOLA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
PREM RAJWADE |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
BHORELAL |
474 |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
SITARAM |
1,659 |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
DHANIRAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
AJAY YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
SHIVBALAK |
875 |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
BHISHAM |
350 |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
SUKHLAL YADAV |
1,659 |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
SANJAY KUMAR RAJWADE |
1,659 |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
MANTU KUMAR |
474 |
PFMS
|
Account Type:Bank
Account No.:915010044994505
|
KIRAN KUMAR |
1,400 |