Type Of Transaction |
Expenditures
|
Activity Code |
14754188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,660 |
Particulars |
PAYMENT FOR LEBOUR COST TO MANOJ KE GHAR SE MAIKULAL KE MAKAN TAK INTALOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
JAGDEV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
RAM KRISHNA S#47O CHOTEY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
MALTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
VIJAY BAHADUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
MUHARRAM ALI |
910 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
PRAVESH KUMAR S#47O RAM SUMIRAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
SHIV PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
RAM SAMUJH S#47O RAJA RAM |
1,820 |