Type Of Transaction |
Expenditures
|
Activity Code |
20090275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
24,724 |
Particulars |
PAYMENT FOR LEBOUR COST TO RAMJEE KE DARWAJE SE LAVKUSH KE DARWAJE TAK INTARLKING NIRMANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
RAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
RADHESHYAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
RAMPATA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
SANJU KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
BHULANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
RAMJI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
ASHOK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
RAM ACHAL |
2,548 |