Type Of Transaction |
Expenditures
|
Activity Code |
48202146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
51,120 |
Particulars |
cc marg nirman sadak se pusottum prasad ke ghr tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
alaknanda devi#47purusotham dobhal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
harikrishan |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
digambar#47shashiram |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
sushila devi#47kashi ram |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
shivswroop#47kashiram |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
kavita devi#47praveen kumar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
vimla devi#47ravindra prasad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
purushotam datt dobhal#47 |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
savitri devi#47harikrishan |
5,751 |