Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
268,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0667000108293987
|
RAMJANO |
25,000 |
PFMS
|
Account Type:Bank
Account No.:0667000108293987
|
RAMESH KUMAR |
25,000 |
PFMS
|
Account Type:Bank
Account No.:0667000108293987
|
SADIK |
32,500 |
PFMS
|
Account Type:Bank
Account No.:0667000108293987
|
LAL DEVI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:0667000108293987
|
BASHEER |
32,500 |
PFMS
|
Account Type:Bank
Account No.:0667000108293987
|
BIJENDER |
32,500 |
PFMS
|
Account Type:Bank
Account No.:0667000108293987
|
USHA RANI |
20,500 |
PFMS
|
Account Type:Bank
Account No.:0667000108293987
|
BANARSHI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:0667000108293987
|
AMANA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:0667000108293987
|
SANTOSH |
25,000 |