Type Of Transaction |
Expenditures
|
Activity Code |
56234478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
33,033 |
Particulars |
MANAURI DANDI SARHAD SE SHRI NIWASH KAHAR 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
|
MAHENDRA CHANDRA SO RAMSANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHANTI WO JAVAHIR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MEERA WO AMARNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAJENDRA PRASAD SO HEERALAL |
5,810 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
GEETA WO JAGNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VIJAY BAHADUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DEVKI DEVI WO MAHENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SINTU PRASAD SO RAJENDRA PRASAD |
5,395 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
GHURAHU SO SANTOSHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MUNIYA WO GHURAHU |
2,856 |