Type Of Transaction |
Expenditures
|
Activity Code |
20999068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
27,454 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19230100019103
|
LAXMI NARAYAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19230100019103
|
GUDIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19230100019103
|
KAMLESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:19230100019103
|
PRANAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19230100019103
|
MO IZARAIL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19230100019103
|
AVANISH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19230100019103
|
GULNAZ BANO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19230100019103
|
PAWAN KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:19230100019103
|
CHANDANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19230100019103
|
RAM BAHADUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19230100019103
|
GYANWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19230100019103
|
ANIL KUMAR |
3,500 |