Type Of Transaction |
Expenditures
|
Activity Code |
60021219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
47,715 |
Particulars |
SHRISH LAL KE GHAR SE RAM BRIKSH KE GHAR TAK INTERLOCKING KA KARYA PR MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2280000100210246
|
RAMASHISH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2280000100210246
|
MANIRAM S#47O RAMAND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2280000100210246
|
SHREE RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2280000100210246
|
INDRAJIT SARMA S#47O MANIRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2280000100210246
|
ARJUN S#47O MAKHAN |
9,480 |
PFMS
|
Account Type:Bank
Account No.:2280000100210246
|
FAIJUNISHA W#47O DUKKHU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2280000100210246
|
HARISH CHAND S#47O BUDDHIRAM |
9,480 |
PFMS
|
Account Type:Bank
Account No.:2280000100210246
|
SAVITRI |
5,112 |