Type Of Transaction |
Expenditures
|
Activity Code |
29329557 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
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.)
|
15,684 |
Particulars |
PAYMENT TO SKILLED AND UN SKILLED LABOR FOR INTERLOCKING NIRMAN WORK FROMKOLAI HOUSE TO LALTA HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046404497
|
AOURVA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046404497
|
ANAND GAUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046404497
|
PRADEEP KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046404497
|
BANTI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50046404497
|
PRIYA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046404497
|
ASHISH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046404497
|
PUSPA DEVI |
2,002 |