Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
11,872 |
Particulars |
labour pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
RAJKUMARI BAHESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
SARSHVATI |
704 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
DURGA BAI |
704 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
JAYRAM |
528 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
SULOCHANA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
ANAND SUKCHARAN BAHESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
FULVAN BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
SUNITA YADAV |
528 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
sahida bi |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
MUNAWAR KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
SUNITA MATRE |
528 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
ANITA BAGHEL |
1,056 |