Type Of Transaction |
Expenditures
|
Activity Code |
17077561 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
42,028 |
Particulars |
payment for lebour for work id 17077562 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
MAN SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
RAJA RAM S#47O RAMESWAR DAYAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
SHIV SINGH NEW |
5,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
PREM SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
RAKESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
RADHESHYAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
KRIPASHANKAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
GYAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
RADHA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
KANHAIYA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
SHIVENDRA KUMAR NEW |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
RAMPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
SANDEEP KUMAR |
2,912 |