Type Of Transaction |
Expenditures
|
Activity Code |
56351562 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
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.)
|
27,545 |
Particulars |
majdoori ka bhugtan khadanja se khrshid ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704546
|
RAM RATAN YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459202010704546
|
SANJIV GAUTAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459202010704546
|
RAVINDRA KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459202010704546
|
SHANI YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459202010704546
|
SACHIN YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459202010704546
|
DURGESH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:459202010704546
|
MAHAJAN YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459202010704546
|
SURYBHAN YADAV |
3,195 |