Type Of Transaction |
Expenditures
|
Activity Code |
48870195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
32,265 |
Particulars |
labour payment for the MR no. 495331 works sisi interlocking may nali nirman kary prabhu se shivraj gunjal dhangda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Dhiraj Singh |
2,750 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Arjun Gurjar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Pappu Lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Vijaypal Singh |
7,150 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Naresh Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Mahaveer Prasad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Mahaveer |
3,195 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Prahalad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Rajendra Singh |
3,195 |