Type Of Transaction |
Expenditures
|
Activity Code |
47714669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
48,144 |
Particulars |
LABOUR PAYMENT CC TILE NIRMAN LAXMI NARAYAN MANDIR SAINTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
SOHAN #47 DAYA RAM |
9,588 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
LAXMI PRASAD MAINDOLI#47BAISAKHI DEVI |
9,588 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
REETA |
9,588 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
VIJAY PRASAD |
9,792 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
MAHESHWARI DEVI #47VIJAY PRASAD |
9,588 |