Type Of Transaction |
Expenditures
|
Activity Code |
65014888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
28,968 |
Particulars |
PAYMENT TO LABOUR COST FOR WORK -
RAFEEK KE GHAR SE RAJARAM BIND KE KHET TAK PAKKI NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:721702010013490
|
SURESH KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:721702010013490
|
ANIL KUMAR#47SURESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:721702010013490
|
JANG BAHADUR BIND |
3,834 |
PFMS
|
Account Type:Bank
Account No.:721702010013490
|
AJAY KUMAR#47RAMKHELAWAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:721702010013490
|
PAPPU#47 SHAMBHUNATH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:721702010013490
|
RAJMANNI#47SATNU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:721702010013490
|
SANTOSH#47RAMDULAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:721702010013490
|
RAKESH KUMAR#47JEET NARAYAN |
2,130 |