Type Of Transaction |
Expenditures
|
Activity Code |
56234416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
34,264 |
Particulars |
MADHUKAR PUR MAIN ROAD SE MANAURI DANDI MITHAI KE GHAR TAK INTERLOKING KARYA HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MANGEETA WO RANJEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
LAKSHMI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
USHA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
TIKORI SO RAM AJOR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
KAUSHAL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAMESH KUMAR SO MITHAILAL |
5,810 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
LAKSHMEENA WO RAVINDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
BANVARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAVINDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
UMESH KUMAR SO CHAVILAL |
5,810 |