Type Of Transaction |
Expenditures
|
Activity Code |
42679449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
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.)
|
23,655 |
Particulars |
majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004392
|
RAMRAJ |
4,950 |
PFMS
|
Account Type:Bank
Account No.:33680100004392
|
RATAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:33680100004392
|
POONAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:33680100004392
|
HUBRAJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:33680100004392
|
RADHIKA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:33680100004392
|
CHANDRIKA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:33680100004392
|
TIKRAHIN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:33680100004392
|
ISRAJ |
2,211 |