Type Of Transaction |
Expenditures
|
Activity Code |
43397712 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
13,847 |
Particulars |
payment of labour and mistri gafoar kas ghar se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044516205
|
ram prakash |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044516205
|
maya |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044516205
|
RAHUL KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044516205
|
MEENA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044516205
|
BASHEER S#47O DIN MOHAMMAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044516205
|
kaiiu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044516205
|
SHAILENDRA KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044516205
|
RAMZAN ALI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50044516205
|
ISIAM NABI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044516205
|
SUKHNANDAN |
1,206 |