Type Of Transaction |
Expenditures
|
Activity Code |
65742377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
50,694 |
Particulars |
anteyshti sthal ka boundriwall 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.:3831815940
|
usha devi#47sohan lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
sarita devi#47pavan kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
shakuntala#47nagar lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
BARFI DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
jayram#47ramkishor |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
ali mohammad#47aftab alam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
sarita#47rajkumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
SANJAY#47SURYNARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
URMILA#47RAMRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
SHUSHILA#47OMPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
reyaj#47firangee |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
URMILA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
kiran devi#47vijay |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
marjina#47reyaj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
KANHAIYA LAL#47MAIJI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
NIVAS#47SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
NASEEMA#47NURE |
2,982 |