Type Of Transaction |
Expenditures
|
Activity Code |
42839910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
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.)
|
13,260 |
Particulars |
cc marg nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100101963416
|
etwari devi#47ummed singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100101963416
|
kundan singh#47kamal singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100101963416
|
rahul singh#47kundan singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100101963416
|
sunita devi#47kundan singh |
3,060 |