Type Of Transaction |
Expenditures
|
Activity Code |
55904052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/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.)
|
27,480 |
Particulars |
panchayat bhavan aiwam akal kaksh ka marmmat v taylikaran kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355013
|
SUGANDHA W#47O MOHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0815000100355013
|
CHANDRASHEKHAR S#47O RAMAWADH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0815000100355013
|
ANIRUDH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0815000100355013
|
RAMNIWAS S#47O RAMPRASAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:0815000100355013
|
SUMAN DEVI W#47O RAJKUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0815000100355013
|
RAMESH S#47O MANGAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0815000100355013
|
RAMBELAS S#47O SUKHRAJ |
3,672 |