Type Of Transaction |
Expenditures
|
Activity Code |
16307573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
11,284 |
Particulars |
ammount paid to labour for nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
RAJ KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
MANIK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
PARVEJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
SHIV PUJAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
OOSHA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
AJIJURRAHMAN |
1,274 |