Type Of Transaction |
Expenditures
|
Activity Code |
61181947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
29,250 |
Particulars |
cc rod shmshan ghat parisar se toda jhirana rod ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22690100000029
|
Rasal#47ramdayal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22690100000029
|
Satyanarayan#47nandlal sahu |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22690100000029
|
Sunita#47ramchandra dhakad |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22690100000029
|
Mayadevi#47hariom |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22690100000029
|
Sanjiv#47Gopal suwalka |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22690100000029
|
Shaddam#47bhanwar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22690100000029
|
Mobin#47mutkim |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22690100000029
|
Baradi#47balu |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22690100000029
|
Ramraj#47devilal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22690100000029
|
Om#47Gokul |
2,925 |