Type Of Transaction |
Expenditures
|
Activity Code |
50943032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
38,750 |
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
|
REKHA GURJAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Lokendr Varma |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
VEDPRAKASH VERMA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Deo Narayan |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Pinky Gurjar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Rekha |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Keshar Devi |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Devilal Gurjar |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Hari Om Nagar |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Deendayal |
5,500 |