Type Of Transaction |
Expenditures
|
Activity Code |
63278294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
43,008 |
Particulars |
samudayik bhawan saundrikaran me majdoori bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
rajkumar |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
KHEMANT RAJWADEY#47KAMALSAI |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
sonu |
10,800 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
parasnath singh |
10,800 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
DINANATH SO NANDLAL |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
DINANATH SO NANDLAL |
5,352 |