Type Of Transaction |
Expenditures
|
Activity Code |
57240691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
39,606 |
Particulars |
jaishri yadav ke ghar se chhedi chauhan 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.:50521727667
|
ramavadh#47bhabhuti |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
chedi#47paltu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
udaybhan#47suddhi |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
shambhu#47ram singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
jokhu#47ramvriksh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
hariram#47ramcharan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
shibban chauhan#47vibhuti |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
omprakash#47bhikhu |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
parma nand chauhan#47kanta |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
ramesh#47dhodhai |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
dinesh kumar#47heera |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
ramnaresh#47sant |
2,982 |