Type Of Transaction |
Expenditures
|
Activity Code |
53793421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
BANSI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
LAHAR SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
RAM SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
NARAYAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
JAGDISH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
RATAN SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
KAMLA KUNWAR |
3,000 |