Type Of Transaction |
Expenditures
|
Activity Code |
54872450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
40,973 |
Particulars |
LABOUR PAYMENT FOR THE MR NO. 600089 WORK BOUNDRI WALL NIRMAN KARY SARVJNIK UDHAN dAKSHIN PACHSHIM KI TARAF GIRDHARPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
NATHULAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
SEEMA BAI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
OM PRAKASH SO RAM NARAYAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DURGA BAI WO BABULAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
PAWAN KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BIJARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
JANKI LAL |
6,050 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Choth Karan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
RAMKARAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BABU LAL SO LAXMAN |
6,600 |