Type Of Transaction |
Expenditures
|
Activity Code |
87382564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2023 |
Voucher No |
XVFC/2023-24/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
13,400 |
Particulars |
cc sadak rikhiram ke ghar se mangal bhavan labour paymeny |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3114822126
|
LATA BAI DHMKETI |
800 |
PFMS
|
Account Type:Bank
Account No.:3114822126
|
Gaytri Dhumketi |
800 |
PFMS
|
Account Type:Bank
Account No.:3114822126
|
SAVITA UIKEY |
800 |
PFMS
|
Account Type:Bank
Account No.:3114822126
|
Seema Bai Uikey |
800 |
PFMS
|
Account Type:Bank
Account No.:3114822126
|
SUKHDEV PRASAD UIKEY |
400 |
PFMS
|
Account Type:Bank
Account No.:3114822126
|
KAMLA PAVLEY |
200 |
PFMS
|
Account Type:Bank
Account No.:3114822126
|
SAVITA BAI KUDAPE |
800 |
PFMS
|
Account Type:Bank
Account No.:3114822126
|
NATTHU LAL MARAVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3114822126
|
BALIRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3114822126
|
BHAGRATI DHURVE |
600 |
PFMS
|
Account Type:Bank
Account No.:3114822126
|
NARESH KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:3114822126
|
KURA BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:3114822126
|
tejlal pundhe |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3114822126
|
DHANNO BAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3114822126
|
NARENDRA BHALAVI |
800 |