Type Of Transaction |
Expenditures
|
Activity Code |
44700780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
17,266 |
Particulars |
मजदूरी भुगतान। |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100011129
|
Ajay Singh S#47o Ram Singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32270100011129
|
Yogendra Singh S#47o Dharmendra |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32270100011129
|
Subham S#47o Raju |
2,010 |
PFMS
|
Account Type:Bank
Account No.:32270100011129
|
Rakesh S#47o Visheshar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32270100011129
|
Ram Prakash S#47o Ganesh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32270100011129
|
Anil Singh S#47o Bhavar Pal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:32270100011129
|
Shivam S#47o Lallan Yadav |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32270100011129
|
Vikas Singh S#47o Deshraj Singh |
2,010 |