Type Of Transaction |
Expenditures
|
Activity Code |
48871792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
27,652 |
Particulars |
labour payment for the MR no. 618743 works sisi interlocking raod may nali dev kishan se rajendra ke bade tak dev kui
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Naresh Kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Kamal Kanwar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Pappu Lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Gayatri |
2,982 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Prahalad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Vijaypal Singh |
5,500 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Narayan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Dhiraj Singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:46420100594609
|
Rajendra Singh |
2,982 |