Type Of Transaction |
Expenditures
|
Activity Code |
21121949 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
37,772 |
Particulars |
rebore pe majduri ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
PARAS |
9,240 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
SUJEET |
4,004 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
BASANT |
5,096 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
GHANSHYAM |
9,240 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
DINESH SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
SHAMASHAD |
5,096 |