Type Of Transaction |
Expenditures
|
Activity Code |
40928789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
22,668 |
Particulars |
majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
LAL BAHADUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
ASHOK |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
RAJMATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
RAM HIT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
indrajeet |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
DANGALI PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
INDRAWATI DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
JAIPAL YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
HARIBANSH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
LAL BACHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
MOHAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
BHISHMPITAMAH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
RAMBELASH |
1,407 |