Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
29,000 |
Particulars |
inter locking labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089807089
|
ganjadra kumar b |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100089807089
|
satshe kumar b |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100089807089
|
rekha rani b |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100089807089
|
mulkeeraj b |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100089807089
|
foji male b |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100089807089
|
sandeep kumar b |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100089807089
|
deepanshi b |
3,600 |