Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
46,800 |
Particulars |
inter locking tiles ki labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089774587
|
PARVEJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100089774587
|
pravej alam |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100089774587
|
ROBUN AHMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100089774587
|
VEDPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100089774587
|
AKHLAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100089774587
|
AMJAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100089774587
|
ASHAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100089774587
|
IRASHAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100089774587
|
ISRAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100089774587
|
KHUSNASEEB |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100089774587
|
ISLAM |
3,600 |