Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
gul nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075160176
|
vimla devi#47avtar singh |
8,364 |
PFMS
|
Account Type:Bank
Account No.:100075160176
|
munni lal#47pyar das |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075160176
|
sarojani devi#47mahipal singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075160176
|
sangeeta devi#47bhajan singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075160176
|
avatar singh#47hari singh |
8,364 |
PFMS
|
Account Type:Bank
Account No.:100075160176
|
uma devi#47shiv singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075160176
|
rajni devi#47narendra singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075160176
|
rampyari devi#47trilok singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100075160176
|
lakshmi devi#47narendra singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100075160176
|
mahendra singh#47mahisha singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075160176
|
rajni devi#47sanjay singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075160176
|
menka devi#47jaypal singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100075160176
|
sona devi#47laxman singh |
1,428 |