Type Of Transaction |
Expenditures
|
Activity Code |
66543771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
22,365 |
Particulars |
BARAT GHAR NAINGAON KE PAS NALI VA C.C. NIRMAN KARYA ME LAGE LABOUR KI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
SHAMSHER SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
KHAJANU |
852 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
RAVINDRA |
639 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
KANTI SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
RAJENDRA SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
HUKAM SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
PAWAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
SUSHILA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
RESHMA DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
RAKESH |
852 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
KANTU DAAS |
852 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
MADHOO DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
SULTAN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
DEEPAK |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
GHENTA DAAS |
852 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
SUNIL BADONI |
852 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
SHURVEER SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
SUNDAR SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
RAMESH SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
KISHNA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
CHAIN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
KHAJAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
BHADU |
852 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
SHANTI PRASHAD |
426 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
THOBA DAAS |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100120603102
|
GAJENDRA SINGH |
1,278 |