Type Of Transaction |
Expenditures
|
Activity Code |
63537876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
19,524 |
Particulars |
darhata khel maidan me get nirman, rangai-putai v chitrkari 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
|
Umesh Maddheshiya#47harishchandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
SERAJUDDIN#47DAUD ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
OM PRKASH#47HIRAVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
RAMDAVAN#47JUGUT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
NIJAMUDDIN ALI#47DAULAT ALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
AMBRESH YADAV#47VIRENDRA |
2,856 |