Type Of Transaction |
Expenditures
|
Activity Code |
66570865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
53,976 |
Particulars |
labour payment for the MR no. 884844 wroks shamshan vikas kary girdharpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DAYARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
SUKHDEV |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Ramswaroop |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
SHYAM LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DURGA LAL SO KANHEYYA LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DURGA LAL SO JAGANNATH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
CHATUR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BHERU LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
PAWAN KUMAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
GOVIND S#47O PAPPU |
2,769 |