Type Of Transaction |
Expenditures
|
Activity Code |
21157540 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
24,664 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
SHUSHLA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
SAVITRI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
LAXMI DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
RAHUL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
jakir |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
DIWAN CHAND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
KIRAN CHOUDHARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
SATRUGHAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
SHEELA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
JANTU |
3,960 |