Type Of Transaction |
Expenditures
|
Activity Code |
40928038 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
14,043 |
Particulars |
majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
INDRAWATI DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
LAL BAHADUR |
804 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
ASHOK |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
LALLAN PRASAD |
804 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
JAIPAL YADAV |
804 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
MOHAR |
804 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
premlata |
603 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
RAJMATI |
804 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
RAMNEWAS |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
HARIBANSH |
804 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
PARAMAWATI |
804 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
DANGALI PRASAD |
804 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
BHISHMPITAMAH |
804 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
RAM HIT |
1,800 |