Type Of Transaction |
Expenditures
|
Activity Code |
66367131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
43,272 |
Particulars |
khaderu ke ghar ramnath ke ghar hote huye prtibhesh bahadur ke ghar tak c.c. road nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3415101006403
|
pooja#47sunil |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3415101006403
|
sunil#47dhupai |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3415101006403
|
suresh#47biraju |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3415101006403
|
shakuntala#47jhagru |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3415101006403
|
singari#47rambriksh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3415101006403
|
SUDARSHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3415101006403
|
shashikala#47ajay |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3415101006403
|
utri#47pramanand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3415101006403
|
umesh kumar#47ramprit |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3415101006403
|
sambha#47chandrika |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3415101006403
|
mundrika#47vechan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3415101006403
|
rabiya khatoon#47salim |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3415101006403
|
REENA#47ANIL |
2,130 |