Type Of Transaction |
Expenditures
|
Activity Code |
66166098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
28,027 |
Particulars |
basant tola par main road se puliya tak cc road nirman kary par majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
shivjatan so bharat |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
virendra kumar so ramchandra |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
babita wo sadanand nishad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
guddi devi wo shivjatan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
poonam wo baijnath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
kishor so ramdas |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
rammilan so khedan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
KOLA PASAWAN |
1,917 |