Type Of Transaction |
Expenditures
|
Activity Code |
66166104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
65,062 |
Particulars |
nahar puliya se thagai chaudhary ke khet 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
|
bhola so rampeyare |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
ACCHELAL SO SUBHAS |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
SAROJ DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
DHARMENDRA KUMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
PRADEEP SON OF LALCHAVAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
JOGINDER SUMITRA DEVI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
jaysingh so kanhaiya |
9,200 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
NANDLAL MAURYA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
SUNDARI DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
NARVADA DEVI WO JITENDRA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
SAHABJADE |
2,556 |