Type Of Transaction |
Expenditures
|
Activity Code |
46783454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
23,004 |
Particulars |
labour payment c c gaje singh ke makhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076037079
|
teg singh s#47o mor singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076037079
|
Kiran w#47o Shishpal Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076037079
|
Darmiyan Singh S#47O Ranjit Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076037079
|
Amal Devi w#47o Vishan Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076037079
|
Puran Singh S#47O Narayan Singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076037079
|
BABALI DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076037079
|
ASHA DEVI W#47O PREM SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076037079
|
Surja Devi w#47o Kulveer Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076037079
|
SAMPATI DEVI W#47O BHARAT SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076037079
|
Balwant Singh S#47O Surat Singh |
3,621 |