Type Of Transaction |
Expenditures
|
Activity Code |
20793297 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
28,126 |
Particulars |
PAYMENT FOR LEBOUR COST TO RAM KISHORE KE GHAR SE TALAB TAK INTARLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
PARI DEEN S#47O JAGAT NARAYAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
JAGDISH S#47O NANKAU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAM PRASAD S#47O PURBIDEEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAM MANOHAR S#47O DEVATA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAM KESHORE S#47O PURVI DEEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
SWAMI DAYAL S#47O JAGAT NARAION |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
PALTU RAM S#47O RAM PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
SATISH KUMAR S#47O RAM SEWAK |
2,912 |