Type Of Transaction |
Expenditures
|
Activity Code |
50450041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2021 |
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.) (in Rs.)
|
23,256 |
Particulars |
GP SELPEDU MA KANTUKARA TOK MAIN KRIYA STHAL FINAL LABOUR PAYMENT YEAR 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
Deepak Nath S#47O Dev Nath GP SILING |
3,876 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
CHANDRAKANT PANT SO REVADHAR PANT GP SALPADU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
BHEEM DUTT PANT S#47O REVADHAR PANT GP SALPEDU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
RENU PANT W#47O BHEEM PANT GP SALPADU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DEEPAK CHANDRA PANT S#47O DHARMA NAND PANTGP SALPADU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PARVTI DEVI W#47O REVADHAR PANT GP SALPADU |
3,876 |