Type Of Transaction |
Expenditures
|
Activity Code |
53699003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2023 |
Voucher No |
XVFC/2023-24/P/158 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,868 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Naresh Kumar |
10,150 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Umedu |
10,150 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Neter |
10,150 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Neeta Kumari |
10,150 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Gulabo Devi |
10,150 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Manoj Kumar |
11,484 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Ino Devi |
10,150 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Chain Lal Bharara |
11,484 |