Type Of Transaction |
Expenditures
|
Activity Code |
59583613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
46,574 |
Particulars |
labour payment for the MR no. 876258 works Shamshan vikas kary evn chardiwari nirman kary rajpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Meena Suman |
3,289 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Indra singh kushwah |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Chameli bai |
3,289 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
jagdish Prasad |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Mukut Bihari |
1,518 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Munna Lal |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Sunitabai |
3,289 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
chothmal suman |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Bablu |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Naval Singh |
3,289 |