Type Of Transaction |
Expenditures
|
Activity Code |
54872599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
36,020 |
Particulars |
labour payment for the MR no. 674963 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
|
Dilkush |
2,130 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
pawan |
5,500 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DILKHUSH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DURGA LAL SO JAGANNATH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
HAZARI LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Meena bai |
2,130 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BALCHAND |
5,500 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BHAWANA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Ramswaroop |
2,130 |