Type Of Transaction |
Expenditures
|
Activity Code |
20896313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
12,554 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KOTA STON WORK IN UPS FULIYARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11699980106
|
JAIRAJI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11699980106
|
RAM PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11699980106
|
ANITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11699980106
|
AKHILESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11699980106
|
RAKAMA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11699980106
|
ramcharan |
1,274 |