Type Of Transaction |
Expenditures
|
Activity Code |
55115931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
30,200 |
Particulars |
Amount paid to labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3380101005592
|
Surendra Kumar Roat |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3380101005592
|
Prakash Parmar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3380101005592
|
ASHA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3380101005592
|
Pradip Parmar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3380101005592
|
Saurabh Kalasua |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3380101005592
|
Pritam Parmar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3380101005592
|
Monu Roat |
400 |
PFMS
|
Account Type:Bank
Account No.:3380101005592
|
Dipak Kalasua |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3380101005592
|
Bhagvati Kharadi |
7,800 |