Type Of Transaction |
Expenditures
|
Activity Code |
15159769 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
18,776 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING NIRAMAN WORK FROM MAIN ROAD TO PAWAN SINGH HOUSE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047244282
|
TULSI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047244282
|
JAGLAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50047244282
|
CHHOTELAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047244282
|
JALEBA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047244282
|
ARCHANA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047244282
|
RAMJATAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50047244282
|
RAMCHARAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047244282
|
AARTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047244282
|
MALA DEVI |
2,002 |