Type Of Transaction |
Expenditures
|
Activity Code |
63456816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
26,775 |
Particulars |
LABOUR PAYMENT FOR THE MR FOR WORK INTERLOCKING MAY NALI NIRMAN KARY RAJKI KE MKAN SE RAFIQ KE MKAN KI OR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
SABAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Moin Akhtar |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Mohammad Akil |
2,475 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Ramchandra |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Shabanam Ara |
900 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Anjali |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Abdul Kaddus |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
IDARIS |
1,650 |