Type Of Transaction |
Expenditures
|
Activity Code |
20303276 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
37,828 |
Particulars |
payment for lebour for work id 20303276 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
SHRI DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
PREM NARAYAN PRAJAPATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
ANUJ KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
RAMBETI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
SURENDRA BABU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
MAHENDRA KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
RAVINDRA KUMAR DUBEY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
RAM DAS |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
UMESH CHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
HAKIM SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
SUMIT KUMAR |
5,600 |