Type Of Transaction |
Expenditures
|
Activity Code |
42686332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
6,732 |
Particulars |
Labour payment for solar plant. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Rajni Devi #47 RadhaKrishna |
612 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Rajeshwari Devi#47 Lakhiram 0678 |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Anita Devi#47 Krishna Kumar 1360 |
816 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Maheshwari Devi #47 Surajmani 3533 |
816 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Samma Devi #47 Ramanand 1901 |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Alok Prasad #47 Lakhiram 1484 |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Sulachana devi #47 Harshpati |
816 |