Type Of Transaction |
Expenditures
|
Activity Code |
64339516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
37,748 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
SANJAY CHAUHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
DHARMENDRA CHAUHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
RAJA RAM CHAUHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
RAM PRAVESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
GOVIND CHAUHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
RUPCHAND GUPTA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
SITARAM |
5,920 |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
VIJAY KUMAR CHAUHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
LAKHENDRA KUMAR |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494402010827409
|
SANTOSH CHAUHAN |
5,920 |