Type Of Transaction |
Expenditures
|
Activity Code |
52802366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
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.)
|
62,925 |
Particulars |
ramchandra motiram ke ghar se mahavir ramlal ke ghar ki tarf cc sadak nirman karya tajsar ka labour ka MR no 681119 date 16.02.2022 to 02.03.2022 ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
BHANWAR LAL SO BHAGWANA RAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
CHOTU SO CHET RAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
ANIL KUMAR |
9,750 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
SANTOSH DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
RAMPYARI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
SARLA ACHARIA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
HARPHOOL SINGH SO CHUNA RAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
BALI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
BIRBAL SO NORANGA RAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
MOHANI DEVI |
2,925 |