Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
11,792 |
Particulars |
nali saf safai karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
urmila gole |
1,584 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
ganita gole |
1,584 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
chainlal mankar |
1,584 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
arvind meshram |
1,584 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
anita gole |
1,584 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
kala madavi |
1,584 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
budhram patle |
704 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
dhuran gole |
1,584 |