Type Of Transaction |
Expenditures
|
Activity Code |
18444952 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
28,827 |
Particulars |
Yogendra Mishra ke ghar se pateshwari ke bag tak inter locking C.C. road nirman work hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315818701
|
DAYARAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50315818701
|
KANHAIYA PRASAD |
8,625 |
PFMS
|
Account Type:Bank
Account No.:50315818701
|
PATESHWARI PRASAD |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50315818701
|
VINAY KUMAR CHAUDHARY |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50315818701
|
RAJMAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50315818701
|
ANGAD KUMAR |
4,186 |