Type Of Transaction |
Expenditures
|
Activity Code |
62747751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/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.)
|
46,706 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
SHUBHAM GUPTA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
AKHILESH#47 GYAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
MUKUL CHAURASIYA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
SHIV BACHAN#47BUDDHU RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
ROASHAN VISHWKARMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
SHIVANAND GUPTA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
DEVA NAND GUPTA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
AVINASH#47SANTOSH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
VISHAL#47 NARSINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
PRIYANKA GUPTA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
MAHAJAN RAM#47SUKH NANDAN |
5,180 |