Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
19,788 |
Particulars |
sarvjanik sochalya nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
deepak lal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Vinod lal #47 Bhadulal |
816 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Sita Devi#47 Narendra Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
shashi davi#47jagmohan |
816 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Munni devi #47Kishore Singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Rupa Devi#47Satye Singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
luxmi #47surte lal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Bhagwati Devi#47 Gambhir Singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Vipin Singh #47 Surendra Singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
anisha#47sultaan lal |
816 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Sita Devi #47 Ranjeet Singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Mukesh lal#47Janida |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Munni Devi #47 Mohan lal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Bichna Devi #47Govind Singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Maya Devi#47 Surendra Singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
jasoda#47dwarika lal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Godambari Devi #47 Mor Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Surjan Singh #47Prem Singh |
1,224 |