Type Of Transaction |
Expenditures
|
Activity Code |
62803079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
37,804 |
Particulars |
panchayat bhawan ke samne sundrikaran 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.:39466406093
|
rinku devi wo gautam |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39466406093
|
amerika so ramblas |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39466406093
|
lalta devi wo pramhansh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39466406093
|
munib |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39466406093
|
sarita devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39466406093
|
narvadi devi wo dharmendra |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39466406093
|
tapesari devi wo tuar |
852 |
PFMS
|
Account Type:Bank
Account No.:39466406093
|
ratrani wo vijay prakash |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39466406093
|
sunita devi wo shailendra |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39466406093
|
gyanti devi wo chandradev yadav |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39466406093
|
chandrawati devi so raviprakash |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39466406093
|
dhananjay yadav so chandradev |
5,200 |