Type Of Transaction |
Expenditures
|
Activity Code |
44865744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
33,608 |
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
|
SUSHEELA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
kushma |
2,412 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
RUBI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
MUNNA LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
PRADEEP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
AMRAWATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
SUMAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
MOHIT KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
AMIT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
ramesh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
MANEESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:33680100004398
|
ANEETA |
2,412 |