Type Of Transaction |
Expenditures
|
Activity Code |
42647294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
15,549 |
Particulars |
Painting work labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075928941
|
sushil kumar s#47o sohan lal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075928941
|
jyoti badmal s#47o jaswant badmal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075928941
|
indu devi w#47o sohan lal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075928941
|
sohan lal s#47o ratan das |
4,047 |