Type Of Transaction |
Expenditures
|
Activity Code |
14271488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
28,992 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
VIJENDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
TOTARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
GHANSHYAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
RAHUL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
RAMSAGAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
PRAMOD RAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
DILEEP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
JAGGA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
RAM AUTAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
AJAY KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
PREM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
RINKU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
ASHARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
CHANGA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
OMPRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
DHANPAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
SATYAPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
RAM NARESH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
CHANDRA PAL |
1,440 |