Type Of Transaction |
Expenditures
|
Activity Code |
16434972 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
41,790 |
Particulars |
PAYMENT LEBOUR FOR WORK ID 16434972 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
SAGEER AHMAD S#47O SAEED AHMAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RAGHUVEER S#47O BASANT |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
GAJAT NARYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RAM CHARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
LAKHPAT SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
BABLU S#47O RAMHET |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
SHREE CHANDRA S#47O MUNSHILAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RAMJANKI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RORIT S#47O KAUSHALDEV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
SUNITA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
VIMLESH KUMAR S#47O RAM SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RAM NARESH S#47O SHYAM BIHARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
BINADEVI W#47O AWADHBIHARI |
2,912 |