Type Of Transaction |
Expenditures
|
Activity Code |
54754081 |
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.)
|
23,848 |
Particulars |
interlokiing par majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041366
|
MO NAUSHAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:369502010041366
|
RAMSUDHAR YADAV |
4,070 |
PFMS
|
Account Type:Bank
Account No.:369502010041366
|
LALBACHAN #47 DARSU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:369502010041366
|
MAMTA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:369502010041366
|
BAHADUR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:369502010041366
|
ISRAWATI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:369502010041366
|
RAMASHRE |
4,070 |
PFMS
|
Account Type:Bank
Account No.:369502010041366
|
SHAMEEM |
2,652 |