Type Of Transaction |
Expenditures
|
Activity Code |
13845666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
23,114 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001041
|
ABDUL RASID |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001041
|
SALIM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001041
|
JAVED |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001041
|
ZAHID |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001041
|
JITENDRA BAHADUR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001041
|
DHARMENDRA SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001041
|
RAM KUMAR SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32270100001041
|
CHNDRIKA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001041
|
DHARMENDRA PRATAP SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32270100001041
|
SHREE RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32270100001041
|
GULAM MOHAMMAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001041
|
URMILA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001041
|
MEENA BANO |
1,820 |