Type Of Transaction |
Expenditures
|
Activity Code |
52847417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,052 |
Particulars |
PAID TO LABOURS - MANCH NIRMAN SAHUPARA SCHOOL GRAOUND ME MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272874
|
ANITA SAHU #47 HEMENDRA SAHU |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055272874
|
HIRA SAY #47 SHRIRAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:920010055272874
|
SHIVKUMARI #47 VIJAY SINGH |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055272874
|
FULMATIYA #47 SHIVKUMAR |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055272874
|
HARDEV SINGH #47 DULAR SAY |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055272874
|
HARDEV SINGH #47 DULAR SAY |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055272874
|
MEENA #47 HIRA SAY |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055272874
|
HEMENDRA SAHU #47 RAJESHWAR SAHU |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055272874
|
VIJAY SINGH #47 SAHDEV |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055272874
|
SHIVKUMAR #47 BIHARI YADAV |
1,350 |