Type Of Transaction |
Expenditures
|
Activity Code |
17500006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
73,850 |
Particulars |
tails labaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
vifai |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
ramgovind |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
santosh kumar |
10,640 |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
usha |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
ramsajan |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
rajendra |
7,980 |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
raju |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
vinod |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
ramu |
10,640 |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
shakeel ahmad khan |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
ram bachan |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
kusiram |
5,460 |