Type Of Transaction |
Expenditures
|
Activity Code |
45107379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
27,978 |
Particulars |
pink shauchalay 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.:3831487065
|
FEKU#47MUNESAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
ARJUN#47MUNNAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
MOSADDI#47CHANGUR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
RANAJEET GAUN#47RAMANAND GAUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
RAJAN CHAUDHARY#47BABULAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
SHANTRI DEVI#47ANRJEET |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
PURUSHOTTAM#47RAJKISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
MUMTAJ ALI#47KARAMHUSEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
NURJAHAN#47ALISHER |
2,982 |