Type Of Transaction |
Expenditures
|
Activity Code |
66231083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
PANCHAYAT BHAVAN KI BAUNDRIWAL NIRMAN KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100277839
|
HOSIL YADAV SO GAMBHIR YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4757000100277839
|
MAHATAM YDAV SO FEKOO YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4757000100277839
|
NARESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4757000100277839
|
YOGENDRA YADAV SO SUDAMA YADAV |
5,400 |