Type Of Transaction |
Expenditures
|
Activity Code |
45069532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
17,937 |
Particulars |
majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100019205
|
GAURI SHANKER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100019205
|
RAHUL MISHRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:33680100019205
|
Suraj Pal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100019205
|
RAM MURTI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:33680100019205
|
RAM KEWAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100019205
|
RAM DULARE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:33680100019205
|
RAJU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:33680100019205
|
RAM NEWAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:33680100019205
|
ABHISHEK |
1,407 |