Type Of Transaction |
Expenditures
|
Activity Code |
55572169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
36,720 |
Particulars |
MANGHRIYA PUL SE LALCHAND YADAV KE KHET TAK KHADANJA MARMMAT K |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
jayram s#47o jhumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
virendra kumar s#47o shyamdev |
6,120 |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
Sangeeta w#47o virendra |
6,120 |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
vijay maurya s#47o raghuraj |
6,120 |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
naveen kumar w#47o prabhunath |
6,120 |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
mukesh singh s#47o bheem singh |
6,120 |