Type Of Transaction |
Expenditures
|
Activity Code |
49271253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
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.) (in Rs.)
|
30,792 |
Particulars |
labour payment for the MR no. 538631 works sisi interlocking may nali nirman kary giriraj meena se suresh meena tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
Shankarlal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
Chandra Prakash |
3,024 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
CHITAR LAL#47MANAK CHAND |
3,024 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
Rajat Suman |
6,600 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
Sanju Bai |
3,024 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
Shiv Shankar Mali |
3,024 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
Laltesh Suman |
3,024 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
Pawan Kumar |
3,024 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
Santosh bai |
3,024 |