Type Of Transaction |
Expenditures
|
Activity Code |
49504394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
57,800 |
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
|
SHANKAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
HEPENDRA SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
GHANSHYAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
MANGI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
SHUKH SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
BHAIRU LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
PREM NATH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
SEEMA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
KELA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
KAILASHI#47BALU NATH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
LADI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
SANTOKI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
KAMLA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
BALU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
DEVI LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
PARASI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
LADU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
SATU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
ARJUN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
SONU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51057221855
|
HEERU#47LADU LAL |
2,250 |