Type Of Transaction |
Expenditures
|
Activity Code |
16964136 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
29,728 |
Particulars |
labaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
DAYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
RAM LAKHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
SANJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
MANMOHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
OM PARKASH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
RAM NIWASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
MADHURI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
gomti |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
BASANT RAM |
5,320 |