Type Of Transaction |
Expenditures
|
Activity Code |
20618567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
Uprokt kary par majduri Ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149279
|
RADHESHYAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149279
|
DHURUP CHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149279
|
AMIR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149279
|
RAMANAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149279
|
vijayi 2 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149279
|
SHIVCHAND SAHANI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149279
|
HASAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149279
|
RAM SAJAN YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149279
|
KHUSHBUDDIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149279
|
MANWATI DEVI |
2,800 |