Type Of Transaction |
Expenditures
|
Activity Code |
54872570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
58,128 |
Particulars |
labour payment for the MR no. 884840 works puliya rapat nirman kary shankar singh #47latur ke khet ke pas girdahrpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Lalit |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
OM PRAKASH SO RAM NARAYAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Dharmraj S#47o jagnath |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
JANKI LAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
NAHRU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Dilkush |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
HAZARI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BABU LAL SO LAXMAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
GOVIND S#47O PAPPU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
REENA |
2,982 |