Type Of Transaction |
Expenditures
|
Activity Code |
51897598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,711 |
Particulars |
paid to labours - manch nirman panchayat bhavan ke pas me majduri kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
AWDESH PRATAP #47RAMNARAYAN |
2,453 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
MAHESH KUMAR SINGH#47 SAMBHUSHARAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
DURGAVATI PUHUP#47 SANJAY KUMAR SINGH |
1,784 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
NARESH KUMAR#47 KARAM DEV SINGH |
2,453 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
PUNAM SINGH#47 TEJNARAYAN |
2,230 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
NAVAL MARAVI#47MANRAKHAN |
2,453 |