Type Of Transaction |
Expenditures
|
Activity Code |
20986830 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
18,928 |
Particulars |
ammount paid to labour for chaar diwari nirman kaary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
MOHD ASLAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
AFTAB ALAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
NIRMALA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
GIRJA PATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
MEHANDI HASAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
ABDURRAHMAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
SHAHNAJ |
728 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
SHABBIR HASAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
DEEN MOHAMMAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
REETA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
RAM SAGAR |
1,820 |