Type Of Transaction |
Expenditures
|
Activity Code |
61691161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/162 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,903 |
Particulars |
pay for sch n 06#4721-22#47untide#47labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
DSHRATH TANTI |
6,642 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SADANAND ROY |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PARITOSH K SINGH |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
KARAN KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SUNIL ROY |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
CHANDAN KUMAR |
6,273 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AVINASH ROY |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SANJAY K ROY |
4,896 |