Type Of Transaction |
Expenditures
|
Activity Code |
47496377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
30,033 |
Particulars |
labour payment c c ralling |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
mamta devi w#47o kashiram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
sumati devi w#47o shiv prasad |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
sunita devi w#47o rakesh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
parmanand s#47o mahesha nand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
kathgi devi w#47o chandra mani |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
sundari devi w#47o jagdeesh parsad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
gunanand s#47o indra mohan |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
sushila devi w#47o hira mani |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
jasoda w#47o radeshyam |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
lajja devi w#47o roop ram |
1,278 |