Type Of Transaction |
Expenditures
|
Activity Code |
64769557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
37,449 |
Particulars |
ramakant ke ghar se purab nahar pulia tak nali marmmat kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521729686
|
AJAY SO HANSRAJ |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521729686
|
SHRIRAM SOSHERBAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729686
|
MUKESH NISHAD SO GOVIND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729686
|
MAHESH SO MOHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729686
|
SHAMBHU SO MOHAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521729686
|
AKHILESH SAHANI SO RAMESHWAR SAHANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729686
|
NITESH SO JAGDISH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521729686
|
BHARAT SO RAMAGYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729686
|
HARIKESH SO DHANRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729686
|
SURENDRA SAHANI SO KUMAR SAHANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729686
|
SHAILESH PRAJAPATI SO SUBASH PRAJAPATI |
2,982 |