Type Of Transaction |
Expenditures
|
Activity Code |
52396444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
40,320 |
Particulars |
Labour payment for the MR no. 879177 works interlocking may nali nirman kary hanotiya road se ramlal meghwal tak ward no . 2 gram mandana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
IKRAM HUSSAIN |
3,080 |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
KAMRU JAMAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
Nikki Bano |
3,080 |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
JAVED HUSAIN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
Hedar Ali |
3,080 |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
Firoj Khan |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
Saliman Bano |
3,080 |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
sabir hussain |
7,000 |