Type Of Transaction |
Expenditures
|
Activity Code |
13982768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
59,985 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Aiish |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Sukhpal |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
And Ali |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Sudha Gupta |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Avdesh |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Reeta devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Devendra |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Dev Singh |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Devindra Gupta |
2,889 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Babli devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Ramashwer |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Aniar kali |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Viloda Devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Anita Devi |
7,650 |