Type Of Transaction |
Expenditures
|
Activity Code |
19155217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
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.)
|
16,016 |
Particulars |
ammount paid to labour for nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
ABDURRAHMAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
ATIULLAH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
NIRMALA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
RAM SAGAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
CHAITURAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
RAMAI |
2,912 |