Type Of Transaction |
Expenditures
|
Activity Code |
53403131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
30,354 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108879
|
AYUSH S#47O SHIVDAYAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100108879
|
ASHWANI S#47O RAVISHANKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100108879
|
RAMNATH S#47O RAMFER |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3865000100108879
|
JARRAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108879
|
DEEPAK S#47O KRISHNADEV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100108879
|
SANTOSH KUMAR S#47O RAMBHAJAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100108879
|
SURAJ S#47O NAKCHED |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100108879
|
SANDEEP S#47O PREMCHAND |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3865000100108879
|
SANJAY S#47O ABHAYRAJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100108879
|
BABULAL S#47O PATANDEEN |
4,950 |