Type Of Transaction |
Expenditures
|
Activity Code |
55233722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
10,736 |
Particulars |
shamshan ghat me cc road me majdoori nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
DINANATH SO NANDLAL |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
DINANATH SO NANDLAL |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
DINANATH SO NANDLAL |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
PARHLAD SINGH#47NANKURAM |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
ANUPKUMAR SINGH#47MOHAN SINGH |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
pitambar so nandlal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
kalawati#47dinanath |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
KHEMANT RAJWADEY#47KAMALSAI |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
darasingh |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
SARITA THAKUR WO PITAMBAR |
1,800 |