Type Of Transaction |
Expenditures
|
Activity Code |
65621004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
33,954 |
Particulars |
INTERLOKING NALI NIRMAN OMPRAKASH SE ANAR SINGH TAK MASTROLL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Gulshan Kumar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Ajay kumar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
lad bai Wo navalkesh |
3,780 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Sonu Verma |
8,250 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
mahendra kumar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Fundi lal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Dinesh Kumar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Lad bai |
3,780 |