Type Of Transaction |
Expenditures
|
Activity Code |
54872436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
47,716 |
Particulars |
labour payment for the MR no. 600085 work boundriwall nirman kary sarvjnik udhan uttarpurv ki taraf |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Dilkush |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DAYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DILKHUSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
KANTI BAI WO BHERULAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BALCHAND |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BHAWANA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
HAZARI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
NAHRU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Ramswaroop |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BHERU LAL |
2,556 |