Type Of Transaction |
Expenditures
|
Activity Code |
17049744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
45,600 |
Particulars |
pay fpr labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162464
|
SUSHAMA |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162464
|
MAHESH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162464
|
PARASHURAM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162464
|
ARVIND |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1238000100162464
|
SHIV NARAYAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1238000100162464
|
RAJWATI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162464
|
PREMNARAYAN |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162464
|
KRISHNPRATAP |
4,940 |