Type Of Transaction |
Expenditures
|
Activity Code |
38789122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
41,400 |
Particulars |
labour component 38789122 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
BALVEER SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
SURESH KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
SHIV NANDAN |
7,425 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
MAHESH CHAND |
4,425 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
TRIVENDRA KUMAR |
7,425 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
KUWAR SEN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
NARESH KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
GUDDU |
4,425 |