Type Of Transaction |
Expenditures
|
Activity Code |
64974250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
35,604 |
Particulars |
bhaggan ke ghar se kailash ke ghar hote huye govind ke ghar tak c.c. 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.:50521728059
|
VINAY#47KRISHAN CHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521728059
|
RAMITA#47PRAHLAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521728059
|
GUNJA DEVI#47RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521728059
|
umesh chand chaursiya#47kailash chaursiya |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521728059
|
NIRKUNJ#47VISHAVKARMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521728059
|
JAGDAMBA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521728059
|
sunil kumar#47ramripal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521728059
|
bablu verma#47baijnath verma |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521728059
|
UMESH#47VIRENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521728059
|
ANGIRA#47SONU |
2,982 |