Type Of Transaction |
Expenditures
|
Activity Code |
44865866 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
22,023 |
Particulars |
majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
ABHISHEK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
bhim |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
GAURI SHANKER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
RAM DULARE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
RAM SUNDER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
RAM BAHADUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
BABULAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
RAJU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
RAMPAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
Suraj Pal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
TULSI RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
SHYAM LAL |
2,450 |