Type Of Transaction |
Expenditures
|
Activity Code |
19004359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
56,728 |
Particulars |
lalbojha me parthmik vidyalya me awc ka kayakalp karya par labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
SURESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
KAMLAWATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
RUPA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
BECHE LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
HARI RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
SAHAJRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
SHAVID ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
ARMAN ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
MARYAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
KAMAL KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
SAVITRI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
GEETA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
RUBI BANO |
2,548 |