Type Of Transaction |
Expenditures
|
Activity Code |
13565675 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
55,860 |
Particulars |
pay to labour mistri for c c road se putti lal ke ghar tak nala nirmad work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
BACHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
GOVEND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
rohani |
2,352 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
SARVESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
VITAAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
TEJPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
Naresh Singh SO AmarJeet Singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
Mamta Wo Jetendra |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
RAMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
VINOOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
SUMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
ramrani |
1,092 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
munni devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
SHIVAM SINGH s#47o DHARAMVEER SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
Nageswer SO Durga |
4,200 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
MUNNILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
SUKHRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
URMILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
Ashok SO Mailu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
JITENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
DINESH KUMAR SINGH |
2,548 |