Type Of Transaction |
Expenditures
|
Activity Code |
20165350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
22,932 |
Particulars |
PAYMENT FOR LEBOUR COST TO JUNIAYR SCHOOL SE PRATHMIK SCHOOL TAK INTARLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
VIJAY BAHADUR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
JAGDEV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
PRAVESH KUMAR S#47O RAM SUMIRAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
MALTI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
RAM SAMUJH S#47O RAJA RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
MAKDOOM ASHRAF |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
MUHARRAM ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
RAM KRISHNA S#47O CHOTEY |
2,184 |