Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
12,060 |
Particulars |
payment for labour cc kola se panchyat ghar ke or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
chaita devi w#47o chand singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
SUNEETA DEVI W#47O KALAM SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
ANITA DEVI AND MAKAN SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
chandra singh s#47o ratti singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
BHEEMA DEVI W#47O BINOD SINGH |
2,412 |