Type Of Transaction |
Expenditures
|
Activity Code |
64692156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
34,467 |
Particulars |
nandu ke ghar se jaichand ke gar tak nali 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.:3831680046
|
virendra#47dhodhai |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
RAHUL#47RAM SAVARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
nilesh#47jayram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
SUDARSHAN YADAV#47GOLKU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
ABHISHEK BHARTI#47HARIRAM BHARTI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
molai#47paramhans |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
sumit yadav#47ramesh yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
MURALI#47SURYMAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
MALTI#47DHARMENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
chhatthu#47ramchandra |
2,982 |