Type Of Transaction |
Expenditures
|
Activity Code |
66437311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
43,308 |
Particulars |
Labour payment for the MR no. 948403 Works interlocking pashu khel ke chok me se gram panchayat ke samne ki or godliyahedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Arvind Kumar saini |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Chameli bai |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Bahadur |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Dhanna Lal |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Chandrakala Wo Hnasraj |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Champalal Banjara |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Guddu Lal |
2,072 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Gaytree Kushwah |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Dhanraj |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Bablu |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Anita Oad |
3,367 |