Type Of Transaction |
Expenditures
|
Activity Code |
48869185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
32,656 |
Particulars |
PAYMENT FOR LEBOUR MRN NO. 480518 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Devilal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Kamal Kanwar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Madanlal |
5,500 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Gayatri |
2,982 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Bharatraj Bairwa |
2,982 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Kuldeep Singh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Bhanwar Singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Dilip Singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Jugraj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
kalu |
2,982 |