Type Of Transaction |
Expenditures
|
Activity Code |
17148452 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
39,340 |
Particulars |
PAY FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162598
|
RAHUL SHUKLA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162598
|
CHARAN SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162598
|
SANGITA SAINI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162598
|
AMARJEET SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162598
|
DINESH KUMAR YADAV |
7,140 |
PFMS
|
Account Type:Bank
Account No.:1238000100162598
|
PUSHPA DEVI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162598
|
DIVYANSHU YADAV |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162598
|
HIMANSHU YADAV |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162598
|
ARVIND |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162598
|
RAHUL YADAV |
6,720 |