Type Of Transaction |
Expenditures
|
Activity Code |
42825380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/04/2022 |
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.)
|
75,276 |
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.:100075791037
|
subhash chandra |
9,384 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
suman#47virendra |
9,384 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
preeti godiyal |
9,384 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
rahul#47trepan singh |
9,384 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
ashish puri#47rajendra puri |
9,384 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
anish gairola |
9,384 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
sukesh godiyal#47chandi prasad godiyal |
9,588 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
virendra singh#47uday singh |
9,384 |