Type Of Transaction |
Expenditures
|
Activity Code |
17908204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
27,809 |
Particulars |
labaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105359334
|
shakeel ahmad khan |
9,245 |
PFMS
|
Account Type:Bank
Account No.:50105359334
|
chandni |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50105359334
|
maledin |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50105359334
|
abu baker urf kamruddin |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50105359334
|
jugra |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50105359334
|
raghu |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50105359334
|
aneesa |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50105359334
|
sartra |
2,163 |
PFMS
|
Account Type:Bank
Account No.:50105359334
|
aaysha |
2,343 |