Type Of Transaction |
Expenditures
|
Activity Code |
13719468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
33,866 |
Particulars |
lebour payment fo nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
SANT RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
RAMANI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
LAXMI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
SUNEETA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
RAM DHANI |
4,180 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
ANKESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
RAM KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
VIMLA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
BEERENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
BHARAT LAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
THAKUR DEEN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
RAMESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
PARVENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
SHRVAN KUMAR |
2,184 |