Type Of Transaction |
Expenditures
|
Activity Code |
18721827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
33,150 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001042
|
LAKHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32270100001042
|
RAMKUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32270100001042
|
NARENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32270100001042
|
DEVRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32270100001042
|
SURYBHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32270100001042
|
RAMLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32270100001042
|
SANGEETA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32270100001042
|
SHYAMU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:32270100001042
|
SUNITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32270100001042
|
RAM SUMER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32270100001042
|
SHIVRAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:32270100001042
|
SHIV PUJAN |
2,548 |