Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
20,100 |
Particulars |
labour payment for cc kundi dhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
bhagwan singh s#47o kalam singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
bhagwani devi w#47o kedar singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
KAUNRA DEVI W#47O TREPAN SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
MUSHI DEVI W#47O HIRA SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
kamla devi w#47o pyar singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
Purna devi w#47o beer singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
sawan singh s#47o shri chand |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
bhangaildi devi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
SURAM DEVI W#47O BALBIR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
MANJU DEVI W#47O VINOD SINGH |
2,010 |