Type Of Transaction |
Expenditures
|
Activity Code |
44647714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
35,448 |
Particulars |
Labour Pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11103006277
|
Moti Ram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11103006277
|
Jabar Singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11103006277
|
POOJA KUMARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11103006277
|
Savita Kumari |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11103006277
|
SAVALA RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11103006277
|
PUKH RAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11103006277
|
MADA RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11103006277
|
Tej ram |
7,500 |
PFMS
|
Account Type:Bank
Account No.:11103006277
|
KHAMMA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11103006277
|
Bhura Ram |
7,500 |