Type Of Transaction |
Expenditures
|
Activity Code |
20906192 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
38,976 |
Particulars |
PAYMENT TO SKILLED AND UN SKILLED LABOR FOR INTERLOCKING NIRMAN WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
APURVA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
PRADEEP KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
PRIYA DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
MONU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
BANTI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
ANAND KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
ANAND GAUR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
ASHISH KUMAR |
4,732 |