Type Of Transaction |
Expenditures
|
Activity Code |
42846699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
49,980 |
Particulars |
Mandir sondriyakaran labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
asha devi#47surveer singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
subda devi#47birju lal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
manju devi#47kirpal singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
dinesh lal#47dauli lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
kamal singh#47uday singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
gyan singh#47gabar singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
rukmani devi#47jagat singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
devki devi#47rajveer singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
bhagwan singh#47bachan singh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
sunil kumar#47dhanpati lal |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
poonam |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
darmiyan singh#47chand singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
om prakash#47nandi lal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100075927599
|
kushma devi#47umrao singh |
2,856 |