Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
6,336 |
Particulars |
suchana palak hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771581
|
malti jaishing |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2272771581
|
bhura barkya |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2272771581
|
sanket sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2272771581
|
pramila bhura |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2272771581
|
basanti bele |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2272771581
|
jagannath simayya |
1,056 |