Type Of Transaction |
Expenditures
|
Activity Code |
21248961 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
10,188 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Kalicharan |
910 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Vikash |
910 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Jandail Verma |
910 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Nokhe Lal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Sanjeev |
910 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Anil Kumar Verma |
728 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Sanjeev Kumar |
910 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Vishun Dayal |
910 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Vimlesh Kumar |
2,000 |