Type Of Transaction |
Expenditures
|
Activity Code |
17158630 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
49,280 |
Particulars |
pay for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
ANURAG |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
DHARAMPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
SANTOSH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
RAMU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
MITHU |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
SUNEEL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
KANHAIYA LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
DHARMENDRA KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
DINESH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
RAM KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
KANTI |
3,600 |