Type Of Transaction |
Expenditures
|
Activity Code |
42820226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
29,172 |
Particulars |
cc marg nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
prema devi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
sateshwari devi#47deepak singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
kanchan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
surendra singh#47kirpal singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
anita devi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
laxmi devi 2 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
seema devi#47sandeep singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
meera devi#47jayendra singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
sushila devi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
susheela devi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
asha devi 2 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
sunita devi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
roshni devi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
buddhi devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
shristi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
shobha devi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
meenakshi |
2,040 |