Type Of Transaction |
Expenditures
|
Activity Code |
19752233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
59,200 |
Particulars |
pay for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
HARIKESH SINGH YADAV |
9,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
SALAMUDDIN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
ANGAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
MUSLIM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
ROOPWATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
BHEEM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
ABDUL RAJJAB |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
VIDYASAGAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
SURESH KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
REKHA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
GAYA SHRI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
ASHOK |
3,600 |