Type Of Transaction |
Expenditures
|
Activity Code |
48197525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
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.)
|
80,172 |
Particulars |
barat ghr marmmat mangsu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
harish chandra#47madan lal |
7,956 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
himanshu#47santosh kumar |
7,956 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
deepika daliya |
7,956 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
rajni devi#47mantha lal |
7,956 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
rajani devi#47darshan lal |
7,956 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
anup kumar#47basant lal |
8,568 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
ayush kumar#47rajendra kumar |
7,956 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
devendra kumar#47harsh lal |
7,956 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
deepa devi#47rakesh kumar |
7,956 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
ashish kumar#47ramesh kumar |
7,956 |