Type Of Transaction |
Expenditures
|
Activity Code |
47714669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,624 |
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
|
MANJU DEVI#47DINESH LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
RADHAKISHAN#47 DAMODHAR PRASADH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
REETA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
SOHAN #47 DAYA RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
VIJAY PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
MATHURA PARSAD #47 LEELA NAND |
2,448 |