Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
27,810 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2508000101127988
|
MANOHAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2508000101127988
|
MANAK |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2508000101127988
|
SONARAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2508000101127988
|
RAMNIWAS |
5,032 |
PFMS
|
Account Type:Bank
Account No.:2508000101127988
|
RAMBILAS |
4,403 |
PFMS
|
Account Type:Bank
Account No.:2508000101127988
|
RAMDASS |
1,875 |
PFMS
|
Account Type:Bank
Account No.:2508000101127988
|
REKHA DEVI |
3,850 |