Type Of Transaction |
Expenditures
|
Activity Code |
49071580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
47,380 |
Particulars |
labour payment for the MR no. 532171 interlocking sarkari daiyri se hajara bhil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Kuldeep Kumar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Sarita |
3,528 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Golu Nayak |
3,528 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Babu lal |
3,528 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Jagdish Prasad |
3,528 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Pankaj Malav |
3,528 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Satish |
6,050 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Banti Kumar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Durgesh Kumar meena |
3,528 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Anita Bairwa |
3,528 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Sanjay |
6,050 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Durgesh Kumar meena |
3,528 |