Type Of Transaction |
Expenditures
|
Activity Code |
14624491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
11,550 |
Particulars |
SHIV CHARAN BALMIKI KE GHAR SE MURARI KE GHAR TAK INTERLOKING KARY KI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
JAY PRAKASH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
AVDHESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
JAFRUDdDIN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
DEEPAK KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
DINESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
AJAY KUMAR |
2,450 |