Type Of Transaction |
Expenditures
|
Activity Code |
63605802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
20,880 |
Particulars |
lalman yadav ke ghar se govind beldar ke ghar tak interloking road 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
|
SUNITA DEVI#47MURALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
SANTOSH#47JAGDEESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
MOLAI#47ADALT |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
RAJKUMAR#47MOLAI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
GAYATRI DEVI#47PRAHALAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
sanjay |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
RAMPREET#47BUDHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
TETRA#47BUDDHU |
2,130 |