Type Of Transaction |
Expenditures
|
Activity Code |
14020761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
46,228 |
Particulars |
Paid to lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
praveen kumar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
arvind kumar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
SUNEEL KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
RAM SARAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
RAMPAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
RAM SAGAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
RANI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
ANIL KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001237205
|
ANUJ KUMAR |
5,096 |