Type Of Transaction |
Expenditures
|
Activity Code |
55559838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
24,432 |
Particulars |
ramdawan ke ghar se mahesh 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.:39458582126
|
premchand#47ramprasad |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
israwati#47rajendra |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
shankar#47rupai |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
kanti#47dudhae |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
govind prajapati#47visun dayal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
rajkumar#47ramkeval |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
nisha#47chandrabhan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
shanni#47dharmendra |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
pushpa#47bechan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
mohit#47prakash |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
jayram#47avadhu |
3,600 |