Type Of Transaction |
Expenditures
|
Activity Code |
51201245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/198 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,663 |
Particulars |
LABOUR OR MASON PAYMENT YOJNA 13#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
INDRANAND BAHARADAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
GANESH KUMAR |
5,865 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
ANIRUDH BAHARDAR |
5,520 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
DAYANAND BAHARDAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SHANKAR MANDAL |
5,740 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
DAYANAND BAHARDAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
UPENDRA BAHARDAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
ANIRUDH BAHARDAR |
5,865 |