Type Of Transaction |
Expenditures
|
Activity Code |
14135761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
30,930 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR MITTI AND KHADANJA WORK FROM LALMANI HOUSE TO RAM ADHAR HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
LALJI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
LALATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
RAJARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
RAJU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
LALSAHAB |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
RAMESHVARI PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
CHHAYA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
RAJENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
SURESH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
AMBEDAKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
REKHA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843049270
|
ANUP KUMAR |
2,184 |