Type Of Transaction |
Expenditures
|
Activity Code |
53301107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
38,904 |
Particulars |
labour payment upvardhan panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100340115566
|
PRADEEP KUMAR |
4,752 |
PFMS
|
Account Type:Bank
Account No.:50100340115566
|
DEEPA W#47O PAPPU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100340115566
|
ANOKHE LAL S#47O BABU RAM |
4,752 |
PFMS
|
Account Type:Bank
Account No.:50100340115566
|
DHAN DEVI W#47O ANOKHE LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100340115566
|
ROHIT KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100340115566
|
ARVIND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100340115566
|
GOVIND KUMAR S#47O ANOKHE LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100340115566
|
JAGRANI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100340115566
|
MHEEPAL SINGH |
4,200 |