Type Of Transaction |
Expenditures
|
Activity Code |
20321929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
34,762 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170200027959
|
PREMA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:25170200027959
|
RAM DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:25170200027959
|
VIPIN SHARMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:25170200027959
|
DEEPAK KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:25170200027959
|
PHOLAN DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:25170200027959
|
RAM LADAITE |
5,096 |
PFMS
|
Account Type:Bank
Account No.:25170200027959
|
SULOCHANA |
5,096 |