Type Of Transaction |
Expenditures
|
Activity Code |
13903598 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
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.)
|
7,486 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
CHETRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
DASHRATH LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
JAG PRASAD |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
JAGDISH PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
RAVI PRAKASH |
546 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
HEADER |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
MANSHARAM |
910 |