Type Of Transaction |
Expenditures
|
Activity Code |
59133281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
55,500 |
Particulars |
Labour payment for the MR no. 931740 Works sisi interlocking may nali nirman kary santosh bai suman ke mkan se rajkiy prathmic vidhalay tak ward no. 13 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
Santosh Bai so dhanna lal |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
Manoj |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
ANOKH |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
Merun Nisha |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
sahil hussain |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
Mohammad Hanif SO MUSTKIM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
Mayank Talaicha |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
Arif Hussain so babu khan |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
Dhanna Lal Suman |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516774
|
RUBINA |
3,750 |