Type Of Transaction |
Expenditures
|
Activity Code |
55744163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
45,158 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
SANJAY#47PALTAN |
7,030 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
ANIL#47YADURAI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
MANTOSH#47JHINAKU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
SRAVAN#47SOVARDHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
SACHIN#47YOGENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
SODHI GAUN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
AWDHESH#47JADURAI |
7,030 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
NANDLAL#47CHHABU LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
SONU#47LALA |
4,473 |