Type Of Transaction |
Expenditures
|
Activity Code |
19610992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
18,744 |
Particulars |
labour payment for the mr no. 515513 works swachchta hetu nali safai ,kichad niptan,revdiya hatane ,rasta safai evn any safai kary gram panchayat shetra baniyani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
Sonu Harijan |
2,343 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
MEERA BAI#47PURANMAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
LAKHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
KIRAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
RAKESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
SUNITA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
Anar Bai |
2,130 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
RAMESH KUMAR |
2,130 |