Type Of Transaction |
Expenditures
|
Activity Code |
32926866 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
40,718 |
Particulars |
PAYMENT TO SKILLED AND UN SKILLED LABOR FOR KOTA STONE WORK IN GRAM PANCHAYAT PACHOKHARA KHURD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046404497
|
PUSPA DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50046404497
|
BANTI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50046404497
|
AOURVA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50046404497
|
ANAND KUMAR s#47o CHANDRA PRAKASH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50046404497
|
MONU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50046404497
|
PRIYA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50046404497
|
ANAND GAUR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50046404497
|
ASHISH KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50046404497
|
PRADEEP KUMAR |
4,004 |