Type Of Transaction |
Expenditures
|
Activity Code |
42424234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
19,698 |
Particulars |
samudayak sochalay nirmaan 20-21 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000100131927
|
chunna jagdeesh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000100131927
|
manvndra singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000100131927
|
gandharv singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000100131927
|
raman singhai |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000100131927
|
suneeta gandharv |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000100131927
|
pooja chunna |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000100131927
|
dheerendra singh |
2,814 |