Type Of Transaction |
Expenditures
|
Activity Code |
66001729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
28,452 |
Particulars |
labour payment for the MR no. 801308 Works Sisi nirman kary jagannath meena ke mkan se dwarkalal meena ke mkan ki or gram kadiheda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Sonu Kumar Verma |
7,150 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Anita |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
VIJENDRA KUMAR |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Lalta Bai |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Mamta Bai |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Suresh Kumar |
1,100 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Hardev |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Latur Lal |
3,367 |