Type Of Transaction |
Expenditures
|
Activity Code |
65543660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
21,474 |
Particulars |
vidyasagar ghar se rambelas ke jamin tak c.c. road nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
SHRI CHAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
MEENU DEVI#47RAMSWARTH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
INDRESH#47YUGUL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
GILASI#47RAJDEV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
PARVEJ MUSHARRAF#47SAIYYAD ALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
kanhai |
2,130 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
HARILAL#47MAHNGU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
PRAHLAD |
4,320 |