Type Of Transaction |
Expenditures
|
Activity Code |
20761711 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
62,804 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
SHRIPAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
RAVIKANT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
PUTTU LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
ARVIND KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
KALI CHARAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
SANTOSH KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
GOVIND |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
HARISHRAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
PRABHUDAYAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
SARVJEET |
8,100 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
DEVSARAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
SHRIPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
SALEEM MOHAMMAD |
1,550 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
BAGESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
AVKESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
ARUN KUMAR |
8,100 |