Type Of Transaction |
Expenditures
|
Activity Code |
42864665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
talla kanoth main panchayat bhawan marmat kary ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075931884
|
Surendra singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100075931884
|
VINOD PRASAD S#47O MOHAN PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100075931884
|
CHHTHU S#47O SHIVMANGAL 595110495200 |
8,000 |
PFMS
|
Account Type:Bank
Account No.:100075931884
|
BHOLA NISHAD S#47O BANARASI NISHAD 574154009248 |
8,000 |