Type Of Transaction |
Expenditures
|
Activity Code |
17148459 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,800 |
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
|
AMARJEET SINGH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162598
|
RAHUL SHUKLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162598
|
PUSHPA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162598
|
SANGITA SAINI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162598
|
HIMANSHU YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162598
|
CHARAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162598
|
DINESH KUMAR YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162598
|
RAHUL YADAV |
2,940 |