Type Of Transaction |
Expenditures
|
Activity Code |
48869498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
34,093 |
Particulars |
PAYMENT FOR LEBOUR MRN NO. 480469 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Mahaveer Prasad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Pappu Lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Mahaveer |
2,769 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Arjun Gurjar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Narayan |
2,769 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Vijaypal Singh |
5,500 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Prahalad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Dhiraj Singh |
4,950 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Gayatri |
2,769 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Naresh Kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Rajendra Singh |
2,769 |