Type Of Transaction |
Expenditures
|
Activity Code |
53831651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,630 |
Particulars |
Paid to Labour FTW Repair of maintenance and upgradation of community centre. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
RAJVEER |
5,950 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
MR SOADAAN |
6,336 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
SATENDRA S#47O MADAN LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
RANJEET S#47O BABU RAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
SANGEETA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
RAM NIVAS S#47O LILADHAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
MADANPAL |
5,544 |