Type Of Transaction |
Expenditures
|
Activity Code |
13903595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
29,078 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
DASHRATH LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
JAG PRASAD |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
JAGDISH PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
CHETRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
MANSHARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
POOJA VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
RAVI PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
HEADER |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
MOTILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
KARTA RAM |
2,002 |