Type Of Transaction |
Expenditures
|
Activity Code |
47317949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
22,152 |
Particulars |
labour payment cc naupani kothi malli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
tota singh s#47o jura singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
shakuntala devi w#47o geeta ram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
savitri devi w#47o satish chandra |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
shobharam s#47o dayaram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
krishna kishor s#47o jagdish prasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
sakuntala devi w#47o sunil datt |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
sumati devi w#47o anil |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
sakuntala devi w#47o virendra datt |
639 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
vinod das s#47o elem das |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
bhuvneshwari devi w#47o pyare lal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
indra devi w#47o suraj mani |
426 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
sulachana devi w#47o makan das |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
munni devi w#47o chaman das |
1,704 |