Type Of Transaction |
Expenditures
|
Activity Code |
66437417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
46,969 |
Particulars |
labour payment for the MR no. 962287 works interlocking may nala nirman kary sarkari motor se ramesh mogya ki or godliyahedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Bahadur |
4,950 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Guddu Lal |
2,849 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Chameli bai |
2,849 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Arvind Kumar saini |
2,849 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
chandrakala |
2,849 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Bablu |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Dhanna Lal |
2,849 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Meena Suman |
2,331 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Narendra S#47o Ramdayal |
2,849 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Mukut Bihari |
2,849 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Gaytree Kushwah |
2,849 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Champalal Banjara |
2,849 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Naval Singh |
2,849 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Dhanraj |
2,849 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Anita Oad |
2,849 |