Type Of Transaction |
Expenditures
|
Activity Code |
48866590 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
32,508 |
Particulars |
PS HIRACHAK KE ATIRIKT KAKCH MARAMAT V TILES NIRMAN MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
ANAND GUPTA S#47O RANJIT KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
ROHIT KUMAR S#47O KRIPASANKAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
SANJAY DATH S#47O RAJENDRA PRASHAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
RAHUL S#47O MAHENDAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
JAYPRAKESH S#47O JAJDEV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
SURAJMAN S#47O JAGDEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
VISHAL S#47O GYANCHAND GUPTA |
4,896 |