Type Of Transaction |
Expenditures
|
Activity Code |
54872302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
34,764 |
Particulars |
labour payment for the MR no.674006 works interlocking road nirman gadar se karab ke khal ki taraf girdharpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
PAWAN KUMAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Meena bai |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DILKHUSH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
HAZARI LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BHAWANA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BHERU LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Choth Karan |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BALCHAND |
3,850 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
RAMKARAN |
2,769 |