Type Of Transaction |
Expenditures
|
Activity Code |
19155194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
89,100 |
Particulars |
ammount paid to labour for panchayat bhawan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
CHAITURAM |
7,644 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
MEHANDI HASAN |
7,644 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
DEEN MOHAMMAD |
7,644 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
AFTAB ALAM |
5,016 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
MOHD ASLAM |
7,644 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
RAMAI |
7,644 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
GIRJA PATI |
7,644 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
SHABBIR HASAN |
7,644 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
NIRMALA DEVI |
7,644 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
REETA |
7,644 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
RAM SAGAR |
7,644 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
ABDURRAHMAN |
7,644 |