Type Of Transaction |
Expenditures
|
Activity Code |
55655147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
45,776 |
Particulars |
labour payment for the MR no.702418 works interlocking may nali nirman kary men road se banti limdiya v samay togad ki or gavn ganeshpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
pushpendra singh |
3,528 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Satish |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Ramswaroop |
3,528 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Babu lal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Sanjay |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Lakhan Kumar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Anita Bairwa |
3,528 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Sarita |
3,528 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Akash Gurjar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Sonu gochar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Deendayal |
3,528 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Godamdas |
3,528 |