Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,080 |
Particulars |
payment for labour c c kundi dhar ke or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
RUKMANI DEVI W#47O DHRSHAN SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
sangita devi w#47o puran singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
Nathi devi w#47o dhyan singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
basanta devi w#47o sabbal singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
JAY SINGH S#47O BHAJAN SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
BIJORA DEVI W#47O GOVIND SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
anita devi w#47o vikram singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
kamla devi w#47o inder singh |
2,010 |