Type Of Transaction |
Expenditures
|
Activity Code |
54785985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
23,484 |
Particulars |
DIVYANG TOILAT NIRMAN PS 2 ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
devanti ramshakal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
YASHWANT SO BASANT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
OM PRAKSAH SO SARJU PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
KAMLESH SO KISHUN |
900 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
MUNNA RAM SO SUGRIV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
MUNNA RAM SO SUGRIV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
BUDH NATH SO SHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
ashok so chandrika |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
RAMESH VISHWANTH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
AKHILESH S0 CHANDRIKA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
KUNTI WO KAMESHWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
KANHAYA S#47O HARI |
2,448 |