Type Of Transaction |
Expenditures
|
Activity Code |
41305240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
30,100 |
Particulars |
SKILLED AND UNSKILLED LABOR FOR INTERLOCKING KHADANJA NIRMAN WORK FROM DURGA MANDIR TO DEVI LAL DUBEY HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39533037968
|
MANNO DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39533037968
|
PHULMATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39533037968
|
KUMARI PUNAM DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39533037968
|
RAJKUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39533037968
|
URMILA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39533037968
|
NAGINA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39533037968
|
SINTU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39533037968
|
SAJISH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39533037968
|
SHIV SHANKAR |
402 |
PFMS
|
Account Type:Bank
Account No.:39533037968
|
SITA DEVI |
2,814 |