Type Of Transaction |
Expenditures
|
Activity Code |
13904027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
28,490 |
Particulars |
PAYMENT FOR LEBOUR COST TO SHARVAN KE DARWAJE SE TALAB TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
BABU LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
YASH WANT KUMAR S#47O TEJ NARATION |
5,600 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
KANHAIYA LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
JAGESHWAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAJENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
KHUSHI RAM S#47O RAM CHANDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAM SAMUJH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
GYADEEN |
2,912 |