Type Of Transaction |
Expenditures
|
Activity Code |
20274666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
30,266 |
Particulars |
Prathamik Vidyalaya Kelapurwa Tiles Lagane ka karya per Labour Mistari Ka Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047465314
|
Nandini Kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047465314
|
Sona Devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047465314
|
Karan Sahni |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047465314
|
Sarvajeet |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047465314
|
Buddhi Sagar |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50047465314
|
Sanjay Kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047465314
|
Kamta Prasad |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50047465314
|
Pooja |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047465314
|
Dinesh Kumar Bhargav |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047465314
|
Mata Prasad |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047465314
|
Jagesar Prasad |
2,184 |