Type Of Transaction |
Expenditures
|
Activity Code |
8216877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
40,296 |
Particulars |
labour payment for cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345542211
|
CHANDRAPAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2345542211
|
BALVEER SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2345542211
|
INDRA PAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2345542211
|
SON PAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2345542211
|
SEETARAM S#47O RAM PRAKASH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:2345542211
|
MANJESH KUMAR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:2345542211
|
SUBODH KUMAR S#47O OLAKHAN SINGH |
5,096 |