Type Of Transaction |
Expenditures
|
Activity Code |
24875377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
8,554 |
Particulars |
laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Dropadi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Anusuya |
1,274 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Feru |
1,274 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Girdhari |
1,274 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Foolchand s#47o sobhan |
910 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Asharfi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Gita devi |
1,274 |