Type Of Transaction |
Expenditures
|
Activity Code |
53692972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,420 |
Particulars |
gram panchayat jamhiriya me prathamic vidyalaya ka shauchalaya marammat work hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2280000100210194
|
REETA W#47O MAHESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2280000100210194
|
URMILA W#47O RAMESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2280000100210194
|
DAYASHANKAR S#47O VISHRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2280000100210194
|
PALTU S#47O CHINI |
3,950 |
PFMS
|
Account Type:Bank
Account No.:2280000100210194
|
MUKESH YADAV S#47O RAM ACHAL YADAV |
3,950 |
PFMS
|
Account Type:Bank
Account No.:2280000100210194
|
RUPESH KUMAR YADAV |
2,130 |