Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
34,032 |
Particulars |
LABOUR PEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
SAFIK KHAN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
SUNITA MATRE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
ANAND SUKCHARAN BAHESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
DEVKAN BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
SANTOSHI BAI MATRE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
DURGA BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
SAJIR KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
SARSHVATI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
RAJKUMARI BAHESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
JAYRAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
SULOCHANA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
sahida bi |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
VIJAY KUMAR BAHESHWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
SURESH MATRE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
SUNITA YADAV |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
UJENDRA KHAIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
FULVAN BAI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
ANITA BAGHEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
MUNAWAR KHAN |
1,800 |