Type Of Transaction |
Expenditures
|
Activity Code |
20265907 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,240 |
Particulars |
uprokt kary par majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149348
|
JITENDRA KUMAR S#47O SURESH CHAND |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149348
|
ARUN KUMAR S#47O VASDEV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149348
|
JAGDISH S#47O BHAGIRATHI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149348
|
MAHENDRA PRASAD S#47O BHAGIRATHI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149348
|
BUDHA DEVI |
3,360 |