Type Of Transaction |
Expenditures
|
Activity Code |
55760673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
15,444 |
Particulars |
panchaayat bhawan ka kayakalp hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
pankaj#47banarsi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
purnwasi#47dukhai |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
baburam#47buddhu |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
RADHESHYAM#47KISHOR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
RAMESH KUSHWAHA#47BHAGWAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
SONMATI#47BHUPAT |
1,836 |