Type Of Transaction |
Expenditures
|
Activity Code |
57086336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
41,760 |
Particulars |
mustroll no. 0017392 payment for labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Deepu malakar s#47o nanda malakar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Lakshami Ram |
3,960 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Hari Dutt |
3,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Babli |
2,800 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Roop Dutt |
3,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Aarti Sharma |
3,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Sheetal Sharma |
3,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Som Dutt |
3,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Mohini |
3,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Vikas |
3,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Surat Ram s#47o sher bahadur |
3,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Prem Singh |
3,500 |