Type Of Transaction |
Expenditures
|
Activity Code |
59586412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
34,710 |
Particulars |
labour payment for the MR no. 842545 works interlocking nirman kary shamshan ke raste se sarkari tanki tak ward no. 8 rajpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Hajari Lal |
3,162 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Murari |
1,375 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Mahendra |
3,289 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Narendra S#47o Ramdayal |
3,289 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Champalal Banjara |
3,289 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Bahadur |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Reeshiraj |
3,289 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Kunadan Singh |
3,289 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Kallu |
3,289 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Anita Oad |
3,289 |