Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
11,832 |
Particulars |
panchayat bhawan marmmat labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
luxmi #47surte lal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
indra singh#47veer singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
trilok singh#47veer singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
jayanti devi#47devraj |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
raji devi#47shiv lal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
suvdei devi#47vishal singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
rekha devi#47baldev singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
jasoda#47dwarika lal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Billu Devi #47 Mastan Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Vinod lal #47 Bhadulal |
1,428 |