Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
25,728 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
ANAND SUKCHARAN BAHESHWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
RAJKUMARI BAHESHWAR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
DHANRAJ CHOUDHARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
AMEER KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
MUNAWAR KHAN |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
ABDUL RAHIM KHAN |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
sahida bi |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
Dhanendra Nagpure |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
MOHIN KHAN |
2,088 |