Type Of Transaction |
Expenditures
|
Activity Code |
13546496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
37,660 |
Particulars |
pament to lobour mistri raju for raju ke ghar se kamlesh ke ghar tak nali khdanja ripering work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210100005875
|
bharose |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005875
|
rajneesh kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005875
|
ramlali |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005875
|
lakhan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005875
|
anil kumar |
4,060 |
PFMS
|
Account Type:Bank
Account No.:741210100005875
|
VINOD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005875
|
shambhoo |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005875
|
uttam kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005875
|
shivkali |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005875
|
chhootelal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005875
|
chandrasekhar |
4,060 |
PFMS
|
Account Type:Bank
Account No.:741210100005875
|
kishorilal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741210100005875
|
MANOJ |
4,060 |