Type Of Transaction |
Expenditures
|
Activity Code |
39515169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,100 |
Particulars |
naali safai karya ka majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206396
|
DEEPAK KUMAR SO KHUMENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1786010206396
|
PARDESHI RAM SAHU SO JOHAT RAM SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:1786010206396
|
parasram sonkar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206396
|
OMPRAKASH SAHU SO SARJU RAM SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:1786010206396
|
manohar lal nishad |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010206396
|
RANJIT NISHAD SO BHAGWANI |
3,900 |