Type Of Transaction |
Expenditures
|
Activity Code |
49966651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
46,890 |
Particulars |
paid to labour muster roll repair path jagdev house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13671000002898
|
Rajiv Kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13671000002898
|
Vipin Kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13671000002898
|
PAPU RAM |
5,940 |
PFMS
|
Account Type:Bank
Account No.:13671000002898
|
SURJEET |
5,950 |
PFMS
|
Account Type:Bank
Account No.:13671000002898
|
NARANGI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:13671000002898
|
PIPALI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:13671000002898
|
VISHNU DUTT |
5,950 |
PFMS
|
Account Type:Bank
Account No.:13671000002898
|
GANESH RAO |
5,950 |