Type Of Transaction |
Expenditures
|
Activity Code |
54212277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
65,352 |
Particulars |
PANCHAYAT BHAWAN KA KAYAKALP hetu boundry wall ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041377
|
CHANDRWATI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:369502010041377
|
ISHA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:369502010041377
|
SANTOSH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:369502010041377
|
KHARPATTU |
10,360 |
PFMS
|
Account Type:Bank
Account No.:369502010041377
|
AMARJEET |
10,360 |
PFMS
|
Account Type:Bank
Account No.:369502010041377
|
JAGMOHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:369502010041377
|
HIRALAL |
10,360 |
PFMS
|
Account Type:Bank
Account No.:369502010041377
|
SANTOSH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:369502010041377
|
SHYAMRAJ |
5,712 |