Type Of Transaction |
Expenditures
|
Activity Code |
49516420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
61,400 |
Particulars |
Master Roll Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
JIVAN SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
KANTA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
ARJUN SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
GYARASI DEVI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
DHANNA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
LAL SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
HIMMAT SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
RAM SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
VAGATI DEVI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
UDAY LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
DINESH KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
GOPI LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
KESHAR SINGH |
1,100 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
DURGA LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
RATAN SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
ANCHI DEVI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
ROSHNI DEVI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
JAMNA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
KANHAIYA LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
SHANTI DEVI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
SEETA DEVI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
DAKHU DEVI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
MANOHAR SINGH |
2,250 |