Type Of Transaction |
Expenditures
|
Activity Code |
54849936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
40,295 |
Particulars |
VIBHINNA JAGAHO PR RCC SALAB NIRAMAN KARYA PR majdoori BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2280000100210167
|
BRIJ LAL |
7,900 |
PFMS
|
Account Type:Bank
Account No.:2280000100210167
|
DUKALI W#47O SANJAY |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2280000100210167
|
JUGVANTI W#47O CHINNILAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2280000100210167
|
MAYA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2280000100210167
|
AKALBUNNISHA W#47O YAAR MOHAMMAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2280000100210167
|
JAGDISH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2280000100210167
|
GAFOOR |
7,900 |