Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2021 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
20,300 |
Particulars |
सी ० सी ० रोड निर्माण का मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
JAGESHWAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
JAGRIT SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
HERALAL#47BHAGAT AYAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
SANTOSHI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
VIJAY KUMAR#47MODI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
AMIT KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
PANMESHVAR PAIKRA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
MOHAN SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
JILA BAI#47SAMAYLAL |
800 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
SAMAYLAL#47PARDESHI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
DEVKUMARI#47TIWARI PAIKRA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
SANGITA#47DHANESHWAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
BHUNESHWAR SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
PUSHPA SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3481837233
|
SATISH KUMAR #47ANUK SAI |
1,400 |