Type Of Transaction |
Expenditures
|
Activity Code |
57763031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
45,214 |
Particulars |
labour payment for the MR no. 838699 works interlocking road nirman kary men raste par girdharpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
KAMLESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Kanti bai S#47o bhairu lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Dharmraj S#47o jagnath |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
SAPNA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DILKHUSH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BHAWANA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BHAGWAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
RAM LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
PAWAN KUMAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DEVI LAL |
7,150 |