Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
24,431 |
Particulars |
labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2508000101125500
|
ANKIT KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2508000101125500
|
VIRENDER |
1,875 |
PFMS
|
Account Type:Bank
Account No.:2508000101125500
|
ASHISH |
4,403 |
PFMS
|
Account Type:Bank
Account No.:2508000101125500
|
MUKESH KUMARI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2508000101125500
|
ADITYA KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2508000101125500
|
HARFOOL |
4,403 |
PFMS
|
Account Type:Bank
Account No.:2508000101125500
|
ANIL |
3,850 |