Type Of Transaction |
Expenditures
|
Activity Code |
56234569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
29,298 |
Particulars |
LAUKIHAWA KALI MANDIR KE SAMNE SE CHINKU KE GHAR AUM SUNIL KUMAR 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
|
VIKASH KUMAR SO SURAJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAMESH SO RAM JIYAVAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRIMATI PRAMILA W O ARVIND KUMAR CHAUDHARY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SANTOSH KUMAR SO DAYARAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRIMATI BASANTI DEVI W O RAM NARESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
AVINASH VARMA SO SABHAJEET |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAMDAUR SO RAMLAKHAN |
7,470 |