Type Of Transaction |
Expenditures
|
Activity Code |
13930290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
66,044 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR BHUMI GATI NALI NIRMAN WORK FROM DR GUPTA TO RAJU HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
DHARM SHILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
CHINTA MANEE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
DEEPAK KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
RAJSH SONKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
NANDLAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
PRAMOD KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
SHYAM SUNDAR GOND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
DHANNO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
POOJA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
RAMU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
RAMJIYAVAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
SANTOSH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
PUNITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
OM PRAKASH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
SHIVRANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
TINKU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
DINESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
MALTI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
BRIJLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
RUKMINA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
KAVITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
shanti devi |
2,548 |