Type Of Transaction |
Expenditures
|
Activity Code |
17447224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
11,298 |
Particulars |
payment for lebour for work id 17447224 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
GIRISH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
LOKENDR KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RAM LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
MAHENDRA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
SURENDRA SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RAVINDRA KUMAR S#47O RAM LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
SHRI PAL |
1,456 |