Type Of Transaction |
Expenditures
|
Activity Code |
20459024 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
30,130 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KOTA STONE FLOORING WORK PRATHMIK SCHOOL MAWAI KALA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
ROSHANI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
RAJESH KUMAR SHING |
9,200 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
RAM NARESH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
HIRA LAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
Shila devi |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
RAMESH |
4,186 |