Type Of Transaction |
Expenditures
|
Activity Code |
48300252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,237 |
Particulars |
LABOUR CESS DEDUCTION ON YOJNA NO 24-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GULSHAN KUMAR 38864923672 |
122 |
Deduction
|
Deduction
|
RAM NARAYAN KUMAR 39331333059 |
122 |
Deduction
|
Deduction
|
MANOJ KUMAR PANDEY 11419104379 |
115 |
Deduction
|
Deduction
|
MINA DEVI 33020110012704 |
100 |
Deduction
|
Deduction
|
URMILA DEVI 36914417578 |
100 |
Deduction
|
Deduction
|
PUNAM DEVI 33020700003596 |
100 |
Deduction
|
Deduction
|
SUSHMA KUMARI 20380140852 |
100 |
Deduction
|
Deduction
|
SWEETY KUMARI 33020110043971 |
100 |
Deduction
|
Deduction
|
MUNCHUN KUMARI 6678001700021268 |
100 |
Deduction
|
Deduction
|
ANUPAM KUMARI 33020110033442 |
100 |
Deduction
|
Deduction
|
PRIYANKA DEVI 009710042001 |
100 |
Deduction
|
Deduction
|
KAJAL KUMARI 35599074822 |
78 |