Type Of Transaction |
Expenditures
|
Activity Code |
46027537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,080 |
Particulars |
PAID TO LABOUR - PIPARPARA SARNA KE PAS MANCH NIRMAN KARY ME MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272874
|
RAJKUMAR SAHU #47 CHANDRIKA SAHU |
380 |
PFMS
|
Account Type:Bank
Account No.:920010055272874
|
RAJKUMAR SAHU #47 CHANDRIKA SAHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:920010055272874
|
KAMESH KUMAR SAHU #47 RAJKUMAR SAHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:920010055272874
|
KAMESH KUMAR SAHU #47 RAJKUMAR SAHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:920010055272874
|
MAHENDRA KUMAR SAHU #47 RAJKUMAR SAHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:920010055272874
|
MAHENDRA KUMAR SAHU #47 RAJKUMAR SAHU |
900 |