Type Of Transaction |
Expenditures
|
Activity Code |
66571026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/62 |
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. 884849 works protection wall nirman talab girdharpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
NATHULAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
SEEMA BAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Lalit |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
KAMLESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
PAWAN KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BALCHAND |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DHANNA LAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
RAMKARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BHERU LAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DURGA LAL SO JAGANNATH |
7,700 |