Type Of Transaction |
Expenditures
|
Activity Code |
65209810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
37,689 |
Particulars |
Interlocking Niraman - Dawanna Me Kalicharan Ke Ghar Ke Pas Se Pappu Ke Ghar Tak ( M R ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100011126
|
RAMKARAN S#47O SHIV PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:32270100011126
|
POOJA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:32270100011126
|
AMIT KUMAR SO AMBIKA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32270100011126
|
BRAJ LAL S#47O RAM BHAROSE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:32270100011126
|
RAM HARSH S#47O RAGHUBEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:32270100011126
|
SANJEEV SHUKLA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32270100011126
|
NAHAR S#47O DHANPATI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:32270100011126
|
SANTOSHI W#47O MOTILAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:32270100011126
|
RAHUL KUMAR SAHU S#47O HARI SHAKNAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:32270100011126
|
JEETENDRA |
4,950 |