Type Of Transaction |
Expenditures
|
Activity Code |
52525226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
34,368 |
Particulars |
amount paid to workers as wages. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
santosh kumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
sitaram s#47o ram milan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
CHHANGUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
santosh kumar |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
PHOOLJAHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
KUNNE LAL mistri |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
LEELA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
seeta ram |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
anokhi lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
ram tirath |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
CHOTE LAL |
2,856 |