Type Of Transaction |
Expenditures
|
Activity Code |
13713728 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
50,596 |
Particulars |
PAYMENT FOR LEBOUR COST TO BHIKHU KE GHAR SE RAMPIYRE KE GHAR TAK KHADANJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
JAGDISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
HIRA LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
JASEEM KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
SHYAM DULARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
AKTAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
MO EKLAKH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
RAM NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
REETA WO RAJKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
GOVIND PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
SAHDEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
RAMRATA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
RAM SAHARE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
NARGIS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
HAREELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
RAM LALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
RAMRAJA W#47O RAMRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
HARIKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
RAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
KAFEEL AHAMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010565
|
SACHIN KUMAR |
2,548 |