Type Of Transaction |
Expenditures
|
Activity Code |
16901231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
42,878 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
RAM TEERTH S#47O CHANDRAPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
RAJEEV KUMAR S#47O KUWARPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
PRAVEEN KUMAR S#47O RATIRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
BABURAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
RAJENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
VINOD S#47O POORAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
SANTOSH KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
HINDPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
GUDDU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
KHYALIRAM S#47O SIRDAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
BABLU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
RAJVEER S#47O VIJAYI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6385000100048258
|
SHEIR SINGH |
4,950 |