Type Of Transaction |
Expenditures
|
Activity Code |
65652174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
37,618 |
Particulars |
mo samim ke ghar se kotwa talab tak pakki nali nirman kary hetu majdury bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462506625
|
SAPNA CHAURASHIYA S#47O SOBH NATH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39462506625
|
ashok kumar s#470 guljar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39462506625
|
RANJEET W#47O GULJAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39462506625
|
SARITA GUPTA S#47O SANDEEP KUMAR |
7,520 |
PFMS
|
Account Type:Bank
Account No.:39462506625
|
arjun kumar saroj s#470 gurudin saroj |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39462506625
|
ram milan s#470 deen dayal |
7,520 |
PFMS
|
Account Type:Bank
Account No.:39462506625
|
SANI KUMAR S#47O PRADEEP KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39462506625
|
ram bahal singh s#470 mahaveer singh |
3,621 |