Type Of Transaction |
Expenditures
|
Activity Code |
16822489 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
20,050 |
Particulars |
Salik ke ghar se shankar ke ghar tak nali v interlocking ke kary par labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
JAI PRAKASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
IBARAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
Raj kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
GIRIJA PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
KAUSHAL KUMAR SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
RAJPATI RAMSEVAK SENI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
RAMESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
KAMALA SHANKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
SHAMSUDDIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
RAM BHARAT SONKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
CHOTELAL |
1,456 |