Type Of Transaction |
Expenditures
|
Activity Code |
20738190 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
39,984 |
Particulars |
labaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
vinod |
4,732 |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
ramu |
7,980 |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
usha |
4,914 |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
vifai |
4,732 |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
kusiram |
4,914 |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
santosh kumar |
7,980 |
PFMS
|
Account Type:Bank
Account No.:2760000100004697
|
DAYARAM |
4,732 |