Type Of Transaction |
Expenditures
|
Activity Code |
54732130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
26,556 |
Particulars |
Lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741274
|
AVADHESH KUMAR CHATURVEDI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521741274
|
JAGIEEVAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521741274
|
SARITA MISHRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521741274
|
AVADHESH KUMAR MISHRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521741274
|
AJAY KUMAR MISHRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521741274
|
BACHCHA RAM VISHWAKARMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521741274
|
SACHCHARAM VISHWAKARMA |
5,040 |