Type Of Transaction |
Expenditures
|
Activity Code |
42686507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
8,160 |
Particulars |
Labour payment for cc marg anu basti chakolya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Mangal Singh #47 Kalam Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Sudama Devi #47 Buddhi Singh Kaintura |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Reena Devi #47 Santosh Singh Kaintura |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Varsha Devi #47 Vikas Kumar 2920 |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Jagat Singh #47Govind Singh |
2,040 |