Type Of Transaction |
Expenditures
|
Activity Code |
65672110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
42,905 |
Particulars |
HEERA KE GHAR SE RAM SUBHAG KE GHAR TAK INTERLOKING NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
ANSHAR AHMAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
SANGEETA#47 YASHWANT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
SANTRAJ |
4,686 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
LAL SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
SAFIK |
8,140 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
SUBASH VISHWKARMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
SANJANA YADAV |
4,686 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
GHANSHYAM CHAUDHRI |
8,140 |