Type Of Transaction |
Expenditures
|
Activity Code |
14247329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
55,514 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
DWARIKA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAMESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
BABLU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAJPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAVENDRA |
11,392 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAJESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAJU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
VIRESH CHANDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAM KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
NARENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAMNIVAS |
8,550 |