Type Of Transaction |
Expenditures
|
Activity Code |
19956912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
46,140 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR TOILET NIRMAN WORK IN PURWA MADHYAMIK VIDHYALAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
PANNA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
PHULCHAND |
8,008 |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
RINKU SINGH |
7,644 |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
SAHIL PATEL |
7,644 |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
RAMDHANI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
AANAND PATEL |
7,644 |