Type Of Transaction |
Expenditures
|
Activity Code |
49271253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
11,570 |
Particulars |
labour payment for the MR no. 578295 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
|
Laltesh Suman |
1,260 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
Shiv Shankar Mali |
1,260 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
Shankarlal |
1,260 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
Rajat Suman |
2,750 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
Chandra Prakash |
1,260 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
Santosh bai |
1,260 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
Sanju Bai |
1,260 |
PFMS
|
Account Type:Bank
Account No.:45790100193076
|
Pawan Kumar |
1,260 |