Type Of Transaction |
Expenditures
|
Activity Code |
47931583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
17,040 |
Particulars |
labour payment cc khadinja nirman karya sadak se gaon ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075826458
|
BHAGIRATHI DEVI W#47O VISHAL SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075826458
|
VINOD LAL S#47O SHIVJAN LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075826458
|
BAISHAKU LAL S#47O SHERU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075826458
|
VIJENDRA SING S#47O VISHAL SINGH |
4,473 |