Type Of Transaction |
Expenditures
|
Activity Code |
44678748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
9,045 |
Particulars |
covid 19 majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
RAVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
MUKKHU RAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
SUKHU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
SHANI DEVAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
SACHIN KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
ISARAWATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
SUNITA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
HARISCHAND |
1,005 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
SIRAPAT |
1,005 |