Type Of Transaction |
Expenditures
|
Activity Code |
65470741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
53,499 |
Particulars |
dinesh ke ghar se jivdhan prajapati ke ghar 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.:39454855893
|
mohit#47jagdish |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
umesh#47ramai |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
bhonu#47fagu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
mukhtar#47eashak |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
abdul klam#47rajjak |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
AMBRESH YADAV#47VIRENDRA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
golu#47sanjay |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
vishnu#47lalji |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
OM PRKASH#47HIRAVAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
sonu kasaudhan#47dinesh kashaudhan |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
khushbuddin ali#47jainuddin ali |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
markandey#47ramharakh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
ajruddin#47nasruddin |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
SERAJUDDIN#47DAUD ALI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
ashok#47murali |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
munna yadav#47NA |
2,556 |