Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
14,032 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
SANTULAL KHARE |
352 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
RADHIKABAI MANESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
HIRKAN BAI MARTHE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
RAJESH PANCHE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
SEVAKRAM MANESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
DILIP KUMAR MANESHWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
SANJAY |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
KRISHNAKUMAR PANCHE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
YOGESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
SANTOSH MANESHWAR |
2,100 |