Type Of Transaction |
Expenditures
|
Activity Code |
46783454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
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.)
|
11,928 |
Particulars |
labour payment c c gaje singh ke |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076037079
|
Musaddi Singh S#47O Nagender Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076037079
|
Trilok Singh S#47O Bharat Singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076037079
|
VAISHAKHI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076037079
|
Vikas Singh Negi S#47O Chater Singh Negi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076037079
|
GEETA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076037079
|
Sumitra Devi w#47o Kushal Singh |
1,491 |