Type Of Transaction |
Expenditures
|
Activity Code |
64500130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
25,819 |
Particulars |
majoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
SITARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
VIMALA CHAUHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
SANTOSH CHAUHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
RAM PRAVESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
VIJAY KUMAR CHAUHAN |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
GOVIND CHAUHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
DHARMENDRA CHAUHAN |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
RAJA RAM CHAUHAN |
2,982 |