Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
gothan main kotna nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
PRAKASH#47HIRALAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
BEER SINGH NANBAIGA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
DEENANATH#47MANIYAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
DEVSHARAN#47BUTURAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
LAKHAN RAM#47BIRBAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
CATHUL RAM#47NANDA RAM |
2,100 |