Type Of Transaction |
Expenditures
|
Activity Code |
45539177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
4,104 |
Particulars |
gram panchayat me r.c.c. slab ka nirman work hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450946954
|
DINDAYAL YADAV S#47O CHHEDI |
800 |
PFMS
|
Account Type:Bank
Account No.:39450946954
|
REENA W#47O DHARMRAJ |
426 |
PFMS
|
Account Type:Bank
Account No.:39450946954
|
CHANDRABHAN S#47O MALKHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:39450946954
|
RUMI W#47O SURYA PRAKASH |
426 |
PFMS
|
Account Type:Bank
Account No.:39450946954
|
JAHARUNNISHA W#47O BAITULLAH |
426 |
PFMS
|
Account Type:Bank
Account No.:39450946954
|
MAHESH S#47O PATESWARI |
800 |
PFMS
|
Account Type:Bank
Account No.:39450946954
|
SURESH S#47O RAM MURAT |
426 |