Type Of Transaction |
Expenditures
|
Activity Code |
50943032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
72,425 |
Particulars |
labour payment puliya nirman karye dhna ke khet ke pass bhanwaria |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Devilal Gurjar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Deo Narayan |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
SANVARIYA |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Pinky Gurjar |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
REKHA GURJAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
VEDPRAKASH VERMA |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Lokendr Varma |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Keshar Devi |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Rekha |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Ugma |
6,050 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Deendayal |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Hari Om Nagar |
8,250 |