Type Of Transaction |
Expenditures
|
Activity Code |
49521177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
42,000 |
Particulars |
Teen Shed and Chabutra Nirman Work Muster Roll Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51057221913
|
SHANKAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:51057221913
|
KISHOR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:51057221913
|
PUSHPA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:51057221913
|
KISHAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:51057221913
|
MADAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:51057221913
|
MITHU SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:51057221913
|
GOPAL SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:51057221913
|
RENU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:51057221913
|
CHETAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:51057221913
|
MEERA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:51057221913
|
HARI SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:51057221913
|
DHANNA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:51057221913
|
LAHARI DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:51057221913
|
MUKESH SINGH |
2,000 |