Type Of Transaction |
Expenditures
|
Activity Code |
54872599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
57,365 |
Particulars |
labour payment for the MR no. 674016 works nala nirman kary dhora rasta girdharpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DILKHUSH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
SEEMA BAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DHARMRAJ |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
OM PRAKASH SO RAM NARAYAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
KAMLESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BABU LAL SO LAXMAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
JANKI LAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
NATHULAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BIJARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Ramswaroop |
7,150 |