Type Of Transaction |
Expenditures
|
Activity Code |
14781789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
42,064 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KOTA STONE FITTING WORK IN PRATHMIK VIDHYALAY BAUDARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
BABULESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
KRISHNA PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
BHIM KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
GOPAL ANGAD PRAJAPATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
SUNITA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
RAM BAHADUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
DURGAVATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
MEWA LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
BABALU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
BACHHU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
rajesh |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
BITOLA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
RAJESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
DEVI PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
SITARAM |
2,366 |