Type Of Transaction |
Expenditures
|
Activity Code |
20536162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
20,964 |
Particulars |
payment of labour and soil transportation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
PURANLAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
TAHIR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
KHURSHID AHAMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
BABU |
6,480 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
MOHD RAFI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
SHER MOHD |
2,730 |