Type Of Transaction |
Expenditures
|
Activity Code |
51983328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
10,860 |
Particulars |
JP WORK RANGMANCH NIRMAN MAJDURI KARYA VYAY RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
ROSHNI SAHU DO PUNIT RAM SAHU |
808 |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
KHELAWAN SAHU SO GHASIRAM SAHU |
808 |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
PRAMILA BAI WO PUNIT RAM |
808 |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
BENA BAI SAHU WO PURANIK SAHU |
808 |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
MOTIM SAHU DO PURANIK SAHU |
808 |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
SHAKUN BAI VERMA WO KRISHNA KUMAR |
606 |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
ANJALI SAHU WO KHELAWAN SAHU |
808 |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
POORANIK SAHU SO HRIDYRAN SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
PUNIT RAM SAHU SO MAYARAM SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
KRISHNA KUMAR VERMA SO MAYARAM |
606 |