Type Of Transaction |
Expenditures
|
Activity Code |
49541931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
70,550 |
Particulars |
Labour pay on cc road chamunda mata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
NABI SHAIK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
SARIUL SHAIK |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
ABEDH SHAIK |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
ASIYA BIBI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
JEMI BIBI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
SADDAM HUSEN |
14,300 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
BEBI KHATUN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
SABERA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
MAHMUDA KHATUN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
SAFIFUL |
14,300 |