Type Of Transaction |
Expenditures
|
Activity Code |
17447295 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,660 |
Particulars |
payment for lebour mistri for work id 17447295 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
NIRMLA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
UDAYBHANU PRATAP SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
PAWAN YADAV S#47O BRAJENDRA SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
MUKESH BABU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RENU YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
POOJA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RAJEEV KUMAR |
2,800 |