Type Of Transaction |
Expenditures
|
Activity Code |
20370405 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
138,010 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAY LUHARRA MAIN TILSE BICHANE KA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
foolbai |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
neeraj kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
kanchedi |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
SAKULAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
RATIRAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
RAMKRAPAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
ramprasad |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
kamlesh |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
mardan lal s#47o bunna |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
ramlu |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
PALTU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
karan |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
RAJKUMARI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
pappu |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
NAND KISHOR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
Geeta |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
KRANTI |
910 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
halle |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
ratan |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
DHARMENDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
kusum |
5,460 |