Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,884 |
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
|
KAMAL SINGH S#47O SUBER SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
GOVIND SINGH AND LAXMI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
KEDARI DEVI W#47O GOVIND SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
RUKMA DEVI W#47O SUBER SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
PURNA DEVI W#47O KUNWAR SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
PREMA DEVI W#47O HUKKAM SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
BHARAT SINGH S#47O TARA SINGH |
2,412 |