Type Of Transaction |
Expenditures
|
Activity Code |
42851382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
49,842 |
Particulars |
sochalya nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
sushila devi#47kashi ram |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
lakki ram#47rukam lal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
vimla devi#47ravindra prasad |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
lila devi#47shashiram |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
geeta devi#47mawar singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
laxmi devi#47rukam lal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
urmila devi#47maan singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
padma devi#47lungthya |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075805260
|
subhashni#47digambar |
5,538 |