Type Of Transaction |
Expenditures
|
Activity Code |
34894600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
39,990 |
Particulars |
Paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
MAHIPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
SUNITA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
RAM KISHOR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
JOGINDER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
KALLU |
5,190 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
RANJEET |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
URMILA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
RAJVEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
MEERA DEVI |
4,500 |