Type Of Transaction |
Expenditures
|
Activity Code |
14053310 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
29,840 |
Particulars |
payment to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
BHAN KUNVAR W#47O ARJUN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
RAJ KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
URMILA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
ANIL KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
SHEETAL RANI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
ARVIND KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
RAJENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
SONU NISHAD S#47O MANPYARE SINGH NISHAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
ROOPRANI W#47O JAYRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
MANIK CHANDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
JAYRAM S#47O GHANIYA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
DEV SINGH S#47O HEERA LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
TULSA RANI |
2,730 |