Type Of Transaction |
Expenditures
|
Activity Code |
54872436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
47,290 |
Particulars |
LABOUR PAYMENT FOR THE MR NO. 600093 WORK BOUNDRI WALL NIRMAN KARY SARVJNIK UDHAN UTTAR PURV KI TARAF GIRDHARPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
KAMLESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
MANGI LAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
GOVIND S#47O PAPPU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
NARAYAN SO DEVA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DURGA LAL SO JAGANNATH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Sajni |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DURGA LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DEVI LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
RAMESHWAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
RAMESH SO HABBU |
2,982 |