Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
32,352 |
Particulars |
labour pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
BHUMESHWARI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
ANAND SUKCHARAN BAHESHWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
Suresh nacho nandane |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
RAJKUMARI BAHESHWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
MANIRAM SASHSRAM SAHARE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
sahida bi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
BASANTI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
SARITA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
UJENDRA KHAIRWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
ISHVARI PRASAD |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
JAYRAM |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
DURGA BAI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
AMEER KHAN |
3,600 |