Type Of Transaction |
Expenditures
|
Activity Code |
17543456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2019 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
43,080 |
Particulars |
payment of labour of messon and other labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
MOHD SHAKIR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
ASHRAT |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
NAZAKAT |
10,440 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
MOHD USMAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
SATISH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
RIYASAT |
10,800 |