Type Of Transaction |
Expenditures
|
Activity Code |
33880722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,000 |
Particulars |
gauthan me get aur fensing kary labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833684888
|
SUNITA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3833684888
|
SHUBHASH |
7,128 |
PFMS
|
Account Type:Bank
Account No.:3833684888
|
LAHARAM |
7,128 |
PFMS
|
Account Type:Bank
Account No.:3833684888
|
PREMCHAND |
4,752 |
PFMS
|
Account Type:Bank
Account No.:3833684888
|
RAMMATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3833684888
|
PRADEEP |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3833684888
|
SANTOSHI |
3,328 |
PFMS
|
Account Type:Bank
Account No.:3833684888
|
PARDESI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3833684888
|
RAM JI |
4,752 |
PFMS
|
Account Type:Bank
Account No.:3833684888
|
DURGACHARAN |
2,448 |