Type Of Transaction |
Expenditures
|
Activity Code |
51497202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
33,705 |
Particulars |
Payment to Labour श्री नारायण के मकान से सत्यनारायण के बाडे की ओर रपटा निर्माण कार्य- रघुराजपुरा1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Tolaram Dhakar 4001 |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Dinesh Sharma 0141 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Kamal 0009 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Asharam Dhakar 0810 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
ASHARAM 9442 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Dhanraj Kumhar 7846 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Arun Kumar Nagar 2204 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Ashok Kumar Jain 0504 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
JEETRAM 1437 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
ASHARAM 9442 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Dinesh 3598 |
2,412 |