Type Of Transaction |
Expenditures
|
Activity Code |
63229116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
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.)
|
15,994 |
Particulars |
labour payment for the MR no. 825615 works interlocking block nirman kary kethodi me ganesh ji mandir ke pas chok me godliyahedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Gaytree Kushwah |
1,771 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Mukut Bihari |
1,771 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Naval Singh |
1,771 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Chameli bai |
1,771 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Sunitabai |
1,771 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Meena Suman |
1,518 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Shivraj |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Harisingh |
1,771 |