Type Of Transaction |
Expenditures
|
Activity Code |
16787570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
11,826 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KHADANJA NIRMAN WORK FROM MAIN ROAD TO AJAY AND ASHOK HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100015682
|
RAMBALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4940000100015682
|
JAMUNA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100015682
|
lal chand |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4940000100015682
|
CHANDA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4940000100015682
|
savita devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4940000100015682
|
kamli |
1,820 |