Type Of Transaction |
Expenditures
|
Activity Code |
54955443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
22,824 |
Particulars |
kanya purv madhymik vidyalay me rasoighar 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.:39458052857
|
kailash#47ramkishun |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39458052857
|
girja#47savind ranjan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39458052857
|
sunita devi#47deepu kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39458052857
|
susheela#47rajkumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39458052857
|
sanju#47rammilan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39458052857
|
allauddin#47murtuja |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39458052857
|
rakesh#47vishavnath |
2,856 |